Type Of Transaction |
Expenditures
|
Activity Code |
8275580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,201 |
Particulars |
HAND PUMP REPAIRING PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026623
Cheque Date : 16/07/2018
|
|
47,851 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026625
Cheque Date : 16/07/2018
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
21,825 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026629
Cheque Date : 16/07/2018
|
POONAM SINGH W#47o Upendra |
18,800 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026628
Cheque Date : 16/07/2018
|
POONAM SINGH W#47o Upendra |
18,725 |