Type Of Transaction |
Expenditures
|
Activity Code |
18872192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,970 |
Particulars |
handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000220
Cheque Date : 11/07/2019
|
|
2,690 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000221
Cheque Date : 11/07/2019
|
|
2,980 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000222
Cheque Date : 24/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000223
Cheque Date : 16/07/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000224
Cheque Date : 16/07/2019
|
|
15,250 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000225
Cheque Date : 03/07/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000226
Cheque Date : 13/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000227
Cheque Date : 18/07/2019
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000228
Cheque Date : 04/07/2019
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000229
Cheque Date : 04/07/2019
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000230
Cheque Date : 25/07/2019
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000239
Cheque Date : 25/07/2019
|
|
6,000 |