Type Of Transaction |
Expenditures
|
Activity Code |
13570760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,455 |
Particulars |
05 हैण्डपम्प रीवोर हेतु मैटेरियल‚सामगी‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654799
Cheque Date : 20/10/2018
|
|
32,663 |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654800
Cheque Date : 22/10/2018
|
|
34,010 |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654801
Cheque Date : 20/10/2018
|
|
15,422 |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654802
Cheque Date : 20/10/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654803
Cheque Date : 22/10/2018
|
GOPAL MACHENERY STORE ETAWAH |
60,510 |
Cheque
|
Account Type : Bank
Account No. : 11516701443
Cheque No : 654804
Cheque Date : 23/10/2018
|
DHAPLE MAHARJ AND SONS |
36,050 |