Type Of Transaction |
Expenditures
|
Activity Code |
7464383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,792 |
Particulars |
rajbahadur 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 : 582125
Cheque Date : 25/07/2018
|
MOHD ANEESH MACHINARY STORE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582135
Cheque Date : 11/08/2018
|
MO ANEESH MACHIMNARI STORE |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582126
Cheque Date : 25/07/2018
|
MO KHALID CONTRACTER AND SUPPLIERS |
21,892 |