Type Of Transaction |
Expenditures
|
Activity Code |
8894023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,120 |
Particulars |
hand pump ribor kary per samagri kharid va lebour mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035631
Cheque Date : 01/12/2018
|
Gupta Traders |
27,090 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035632
Cheque Date : 01/12/2018
|
TACTOR TROLLY OWNER |
9,480 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035633
Cheque Date : 08/12/2018
|
AS PER MUSTER ROLL |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035634
Cheque Date : 08/12/2018
|
AS PER MUSTER ROLL |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035635
Cheque Date : 08/12/2018
|
AS PER MUSTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035636
Cheque Date : 08/12/2018
|
AS PER MUSTER ROLL |
7,000 |