Type Of Transaction |
Expenditures
|
Activity Code |
12822629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
HAND PUMP RE-BORE KARYA PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 150286
Cheque Date : 05/01/2019
|
SHARMA HAND PUMP |
55,900 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 150988
Cheque Date : 05/01/2019
|
SHARMA HAND PUMP |
55,900 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 150987
Cheque Date : 05/01/2019
|
SHARMA HAND PUMP |
167,700 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 150985
Cheque Date : 05/01/2019
|
SHARMA HAND PUMP |
139,750 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 150992
Cheque Date : 05/01/2019
|
SHARMA HAND PUMP |
30,750 |