Type Of Transaction |
Expenditures
|
Activity Code |
8485416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,500 |
Particulars |
HAND PUMP REBOR KARY PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053538
Cheque Date : 04/07/2018
|
hari sankar mistri |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053540
Cheque Date : 04/07/2018
|
hari sankar mistri |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053530
Cheque Date : 04/07/2018
|
MAURYA MACENRI STORE |
83,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053531
Cheque Date : 04/07/2018
|
MAURYA MACENRI STORE |
83,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053532
Cheque Date : 04/07/2018
|
hari sankar mistri |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053534
Cheque Date : 04/07/2018
|
hari sankar mistri |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053536
Cheque Date : 04/07/2018
|
hari sankar mistri |
34,000 |