Type Of Transaction |
Expenditures
|
Activity Code |
11537652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,367 |
Particulars |
PAY TO HAND PAMP REBOUR WORK MATREIYAL AND LEABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018067
Cheque Date : 24/07/2018
|
PAL MACHINERY STORE |
10,599 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018068
Cheque Date : 24/07/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018069
Cheque Date : 24/07/2018
|
|
5,267 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018070
Cheque Date : 24/07/2018
|
|
2,390 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018055
Cheque Date : 24/07/2018
|
|
8,160 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018056
Cheque Date : 24/07/2018
|
PAL MACHINERY STORE |
10,599 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018058
Cheque Date : 24/07/2018
|
|
4,962 |
Cheque
|
Account Type : Bank
Account No. : 741310110002372
Cheque No : 018057
Cheque Date : 24/07/2018
|
|
2,390 |