Type Of Transaction |
Expenditures
|
Activity Code |
10889338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,014 |
Particulars |
HANDPUMP REPARING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071691
Cheque Date : 19/07/2018
|
M#47S RAHUL BUILDING MATERIAL |
7,470 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071690
Cheque Date : 30/07/2018
|
M#47S RAHUL BUILDING MATERIAL |
7,680 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071688
Cheque Date : 30/07/2018
|
M#47S RAHUL BUILDING MATERIAL |
11,896 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071687
Cheque Date : 30/07/2018
|
MS IBRAHIM AND QADRI BRICK |
7,680 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071689
Cheque Date : 30/07/2018
|
MS IBRAHIM AND QADRI BRICK |
18,795 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071683
Cheque Date : 30/07/2018
|
MS IBRAHIM AND QADRI BRICK |
16,493 |