Type Of Transaction |
Expenditures
|
Activity Code |
9553067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,380 |
Particulars |
hand pump repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639255
Cheque Date : 22/10/2018
|
|
5,120 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917718
Cheque Date : 22/10/2018
|
Labor charges |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917729
Cheque Date : 22/10/2018
|
|
9,390 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917734
Cheque Date : 22/10/2018
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639226
Cheque Date : 22/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639231
Cheque Date : 22/10/2018
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639251
Cheque Date : 22/10/2018
|
|
5,860 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639252
Cheque Date : 22/10/2018
|
|
8,490 |