Type Of Transaction |
Expenditures
|
Activity Code |
9937242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
mastrol pipes lewar mistri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040078
Cheque Date : 10/07/2018
|
MAISARS TOMAR CONSTRUCTION |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040076
Cheque Date : 12/07/2018
|
RIDDI TREDARS |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040086
Cheque Date : 10/07/2018
|
HANDPUMP MAITERIAL |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040094
Cheque Date : 01/08/2018
|
MISHTI AND LEWAR |
10,000 |