Type Of Transaction |
Expenditures
|
Activity Code |
18644912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,300 |
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. : 31856449699
Cheque No : 800616
Cheque Date : 18/07/2019
|
MOHD KHALID CONTRACTER AND SUPPLIERS |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800617
Cheque Date : 18/07/2019
|
MOHD KHALID CONTRACTER AND SUPPLIERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800618
Cheque Date : 18/07/2019
|
MOHD KHALID CONTRACTER AND SUPPLIERS |
22,500 |