Type Of Transaction |
Expenditures
|
Activity Code |
7464401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,814 |
Particulars |
primary school me handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582120
Cheque Date : 30/06/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582129
Cheque Date : 31/07/2018
|
MO ANEESH MACHIMNARI STORE |
13,369 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582137
Cheque Date : 18/08/2018
|
PRADHAN |
1,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582130
Cheque Date : 31/07/2018
|
MO KHALID CONTRACTER AND SUPPLIERS |
21,595 |