Type Of Transaction |
Expenditures
|
Activity Code |
9000959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,330 |
Particulars |
HAND PUMP RE BORE WORK HETU SANJAY HARDWARE KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499770
Cheque Date : 22/01/2019
|
SANJAY HARDWARE |
15,466 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499764
Cheque Date : 22/01/2019
|
SANJAY HARDWARE |
15,466 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499762
Cheque Date : 22/01/2019
|
SANJAY HARDWARE |
15,466 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499766
Cheque Date : 22/01/2019
|
SANJAY HARDWARE |
15,466 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499768
Cheque Date : 22/01/2019
|
SANJAY HARDWARE |
15,466 |