Type Of Transaction |
Expenditures
|
Activity Code |
9959073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,865 |
Particulars |
HANDPUMP REPAIRING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060467
Cheque Date : 13/03/2019
|
RAJPUT MACHINARY STORE ETAH |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060468
Cheque Date : 13/03/2019
|
|
19,865 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060469
Cheque Date : 13/03/2019
|
lawewr and mistri |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060482
Cheque Date : 13/03/2019
|
lawewr and mistri |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060433
Cheque Date : 13/03/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064160
Cheque Date : 13/03/2019
|
lawewr and mistri |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064161
Cheque Date : 13/03/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064224
Cheque Date : 13/03/2019
|
|
39,500 |