Type Of Transaction |
Expenditures
|
Activity Code |
7317053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,472 |
Particulars |
GRAM PANCHAYAT MAI HANDPUMP REBORE KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046614
Cheque Date : 25/03/2019
|
OM MACHINERY AND HARDWAERE STORE |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046627
Cheque Date : 25/03/2019
|
|
59,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046630
Cheque Date : 25/03/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046639
Cheque Date : 25/03/2019
|
|
88,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046650
Cheque Date : 25/03/2019
|
OM MACHINERY AND HARDWAERE STORE |
111,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046653
Cheque Date : 25/03/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 046638
Cheque Date : 25/03/2019
|
OM MACHINERY AND HARDWAERE STORE |
80,000 |