Type Of Transaction |
Expenditures
|
Activity Code |
13813504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/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.)
|
86,910 |
Particulars |
FOR PURCHASE HANDPUMP MATRIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004572
Cheque No : 872115
Cheque Date : 25/01/2019
|
GURUKRIPA IRON AND PAINT STORE |
21,530 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004572
Cheque No : 872117
Cheque Date : 25/01/2019
|
GURUKRIPA IRON AND PAINT STORE |
21,530 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004572
Cheque No : 872118
Cheque Date : 25/01/2019
|
GURUKRIPA IRON AND PAINT STORE |
21,925 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004572
Cheque No : 872116
Cheque Date : 25/01/2019
|
GURUKRIPA IRON AND PAINT STORE |
21,925 |