Type Of Transaction |
Expenditures
|
Activity Code |
18731867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
handpump marammrt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 000018
Cheque Date : 05/06/2019
|
b k treder |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 000016
Cheque Date : 05/06/2019
|
VK SPAIN PIPE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 520498
Cheque Date : 05/06/2019
|
VK SPAIN PIPE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 520493
Cheque Date : 05/06/2019
|
VK SPAIN PIPE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 520494
Cheque Date : 05/06/2019
|
V K TREDER |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 15954
Cheque No : 000041
Cheque Date : 05/06/2019
|
VK SPAIN PIPE |
16,500 |