Type Of Transaction |
Expenditures
|
Activity Code |
19341991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,714 |
Particulars |
AANT ME MAVDHAR PAR HAND PUMP REBOR,PRATHMIK PATHSHALA AANT ME, BRAMHDAS BHADEVNA,FULMATI MANDIR KE PASS, BHADEVNA ME RAJU KE DARVAJE, BHADEVNA ME CHAURAHE PAR, MADHAV CHURA KHERA, PARSHADI GODIYA KE DARVAJE, RAMCHANDRA KE DARVAJE MANSIRA MANDIR KE PASS HAND PUMP REBOR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717182
Cheque Date : 20/05/2019
|
|
12,205 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717185
Cheque Date : 20/05/2019
|
|
11,155 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717184
Cheque Date : 20/05/2019
|
|
12,212 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717183
Cheque Date : 20/05/2019
|
|
12,212 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717198
Cheque Date : 30/07/2019
|
GRAM PRADHAN |
9,930 |