Type Of Transaction |
Expenditures
|
Activity Code |
19453650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,855 |
Particulars |
Kharab handpumps ka maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259968
Cheque Date : 02/08/2019
|
SHIV TRADERS |
13,410 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259970
Cheque Date : 02/08/2019
|
SHIV TRADERS |
20,885 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259952
Cheque Date : 02/08/2019
|
SHIV TRADERS |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259953
Cheque Date : 02/08/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259967
Cheque Date : 02/08/2019
|
SHIV TRADERS |
25,660 |