Type Of Transaction |
Expenditures
|
Activity Code |
10904782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/9 |
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.)
|
62,790 |
Particulars |
ups panwara me peyjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434072
Cheque Date : 06/08/2018
|
Handpump Mechanic |
10,520 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434073
Cheque Date : 06/08/2018
|
Handpump Mechanic |
15,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057294
Cheque Date : 06/08/2018
|
Khan Traders |
3,546 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057295
Cheque Date : 06/08/2018
|
M#47S SAVITRI BRICK FIELD |
8,095 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057296
Cheque Date : 06/08/2018
|
Handpump Mechanic |
17,170 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057297
Cheque Date : 06/08/2018
|
|
7,684 |