Type Of Transaction |
Expenditures
|
Activity Code |
9550682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,670 |
Particulars |
hand pump re bor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273781
Cheque Date : 24/09/2018
|
Mangla Traders |
25,342 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273782
Cheque Date : 24/09/2018
|
Mangla Traders |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273854
Cheque Date : 24/09/2018
|
YASH MEENA NARSAREE |
29,087 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273855
Cheque Date : 24/09/2018
|
YASH MEENA NARSAREE |
31,447 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273864
Cheque Date : 24/09/2018
|
YASH MEENA NARSAREE |
10,605 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273865
Cheque Date : 24/09/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273866
Cheque Date : 24/09/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273882
Cheque Date : 24/09/2018
|
YASH MEENA NARSAREE |
34,389 |