Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
184,520 |
Particulars |
1.REPAIRS TO PIPELINE AT NIZAMPET GP MB.NO.211.A.PR.2019 P.NO.06 AMOUNT-23303,2.REPAIRS TO PUMPSET AT GP P.NO.09 AMOUNT-18057, 3.PROVIDING OF NEW PUMP SET AT GP P.NO.11 AMOUNT-35039, 4.REPAIRS TO PUMP SETS AT GP P.NO.12 AMOUNT-23137 , P.NO.13 AMOUNT-16380 , P.NO.14 AMOUNT-22798 ,7.REPAIRS TO PUMP SETS AT GP MB.NO.210.A.PR.2019 P.NO.03 TO 04 AMOUNT-46165 BALANCE AMOUNT-369 TO BE PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:005971
Cheque Date: 27/08/2019
|
|
184,520 |