Type Of Transaction |
Expenditures
|
Activity Code |
13808969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,890 |
Particulars |
payment by hand pamp repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 596622
Cheque Date : 20/12/2018
|
ajeet |
7,890 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 806439
Cheque Date : 30/01/2019
|
ajeet |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362500
Cheque Date : 20/12/2018
|
ajeet |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362499
Cheque Date : 20/12/2018
|
ajeet |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362501
Cheque Date : 20/12/2018
|
ajeet |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362503
Cheque Date : 20/12/2018
|
Achal Prakash |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362502
Cheque Date : 20/12/2018
|
Achal Prakash |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005016
Cheque No : 362504
Cheque Date : 20/12/2018
|
Achal Prakash |
6,000 |