Type Of Transaction |
Expenditures
|
Activity Code |
13871940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,330 |
Particulars |
hand pamp repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969223
Cheque Date : 28/12/2018
|
mukesh |
10,560 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969222
Cheque Date : 01/01/2019
|
mukesh |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969224
Cheque Date : 01/01/2019
|
mukesh |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969228
Cheque Date : 12/02/2019
|
mukesh |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 900097
Cheque Date : 30/03/2019
|
mukesh |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 900098
Cheque Date : 30/03/2019
|
mukesh |
9,670 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 900101
Cheque Date : 28/12/2018
|
mukesh |
4,950 |