Type Of Transaction |
Expenditures
|
Activity Code |
18747317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,640 |
Particulars |
Gram Panchayat ke kharab handpumps ka maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937687
Cheque Date : 04/07/2019
|
PRJAPATI MACHinery STORE |
19,680 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937688
Cheque Date : 04/07/2019
|
PRJAPATI MACHinery STORE |
20,360 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937689
Cheque Date : 04/07/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937690
Cheque Date : 04/07/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937716
Cheque Date : 04/07/2019
|
|
3,600 |