Type Of Transaction |
Expenditures
|
Activity Code |
19337954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
Kharab handpump ka maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633473
Cheque Date : 24/07/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123898
Cheque Date : 12/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123973
Cheque Date : 06/06/2019
|
PERJAPATEE MACHENARI STOREE |
23,900 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123961
Cheque Date : 14/05/2019
|
PERJAPATEE MACHENARI STOREE |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123962
Cheque Date : 16/05/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633464
Cheque Date : 14/08/2019
|
PERJAPATEE MACHENARI STOREE |
23,250 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633470
Cheque Date : 24/07/2019
|
PERJAPATEE MACHENARI STOREE |
22,550 |