Type Of Transaction |
Expenditures
|
Activity Code |
13571150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,500 |
Particulars |
वाटर कूलर क्रय व फिटिग मिस्त्री व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660552
Cheque Date : 17/07/2018
|
MISHRA ELECTONICS |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660553
Cheque Date : 17/07/2018
|
KRISHNA MACHENERY STORE BASREHAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660554
Cheque Date : 17/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660555
Cheque Date : 17/07/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660556
Cheque Date : 17/07/2018
|
|
6,000 |