Type Of Transaction |
Expenditures
|
Activity Code |
7239103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
93,050 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516802
Cheque Date : 05/03/2019
|
AWADHESH MACHINARI |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516803
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516804
Cheque Date : 05/03/2019
|
AWADHESH MACHINARI |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516814
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516815
Cheque Date : 05/03/2019
|
AWADHESH MACHINARI |
15,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516818
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
4,800 |