Type Of Transaction |
Expenditures
|
Activity Code |
7395177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,230 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827515
Cheque Date : 22/02/2019
|
Anees Machinery Store Saraimeera |
15,740 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827548
Cheque Date : 22/02/2019
|
Handpump Mechanic |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 398084
Cheque Date : 22/02/2019
|
Anees Machinery Store Saraimeera |
8,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 398085
Cheque Date : 22/02/2019
|
Pradhan Smt Geeta Devi |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 398109
Cheque Date : 22/02/2019
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 398110
Cheque Date : 22/02/2019
|
Pradhan Smt Geeta Devi |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 398112
Cheque Date : 22/02/2019
|
Anees Machinery Store Saraimeera |
15,240 |