Type Of Transaction |
Expenditures
|
Activity Code |
4117444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
132,923 |
Particulars |
Hand Pump Rebore Samudaik Kendra, Near Sheetal,Rakesh,Pohakar Sardar House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100009906
Cheque No : 329475
Cheque Date : 25/07/2017
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100009906
Cheque No : 329476
Cheque Date : 27/07/2017
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100009906
Cheque No : 329477
Cheque Date : 30/07/2017
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100009906
Cheque No : 329478
Cheque Date : 03/08/2017
|
Om Machinery Store |
26,205 |
Cheque
|
Account Type : Bank
Account No. : 1657000100009906
Cheque No : 329479
Cheque Date : 05/08/2017
|
Om Machinery Store |
26,318 |