Type Of Transaction |
Expenditures
|
Activity Code |
9623268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
164,500 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792092
Cheque Date : 07/03/2019
|
AWASHESH MACHINARI STORE |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792093
Cheque Date : 07/03/2019
|
AWASHESH MACHINARI STORE |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032565
Cheque Date : 07/03/2019
|
AWASHESH MACHINARI STORE |
45,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032581
Cheque Date : 07/03/2019
|
AWASHESH MACHINARI STORE |
45,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032582
Cheque Date : 07/03/2019
|
MAJDOORI |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032613
Cheque Date : 07/03/2019
|
MAJDOORI |
26,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032614
Cheque Date : 07/03/2019
|
MAJDOORI |
9,100 |