Type Of Transaction |
Expenditures
|
Activity Code |
16994924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,800 |
Particulars |
HANDPUMP RIBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000390
Cheque Date : 25/07/2019
|
MAA ANNPURNA ELECTRIC WORKS |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000391
Cheque Date : 25/07/2019
|
MAA ANNPURNA ELECTRIC WORKS |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000400
Cheque Date : 29/07/2019
|
LABOUR CAST |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000466
Cheque Date : 07/08/2019
|
ANURAG CEMINT AGENCY |
3,400 |