Type Of Transaction |
Expenditures
|
Activity Code |
11522632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
129,825 |
Particulars |
FOR HANDPUMP REPAIRING MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 038332
Cheque Date : 30/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 038391
Cheque Date : 04/12/2018
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 038394
Cheque Date : 27/12/2018
|
|
24,955 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 035627
Cheque Date : 19/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 035638
Cheque Date : 21/02/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 035652
Cheque Date : 26/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 035643
Cheque Date : 27/02/2019
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 035653
Cheque Date : 05/03/2019
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216358
Cheque No : 038393
Cheque Date : 12/12/2018
|
|
15,000 |