Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
117,216 |
Particulars |
14TH VITTA AYOG ANTARGAT SAN 2015-16 MADHIL PANI PURAVTHA STROTANCHA VIKAS KARNE ANTARGAT SARVAJANIK VIHIRINCHE KATHADE BANDHKAM KARNE V GAL KADHNE KAMAVARIL KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60224176155
Cheque No : 118407
Cheque Date : 22/05/2017
|
JAI HANUMAN HARDWARE BULDANA |
22,716 |
Cheque
|
Account Type : Bank
Account No. : 60224176155
Cheque No : 118408
Cheque Date : 22/05/2017
|
BALAJI CRAIN SERVICE BULDANA |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 60224176155
Cheque No : 118409
Cheque Date : 22/05/2017
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 60224176155
Cheque No : 118410
Cheque Date : 22/05/2017
|
SHRIRAM BUILDING MATERIALS SUPPLIERS BULDANA |
12,000 |