Type Of Transaction |
Expenditures
|
Activity Code |
13493981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,346 |
Particulars |
handpamp repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079513
Cheque Date : 11/05/2018
|
MANOJ MASHINARY AND EGRICULTURE STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079514
Cheque Date : 11/05/2018
|
GANESH IRON STORE |
17,396 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079515
Cheque Date : 10/09/2018
|
GANESH IRON STORE |
14,780 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079516
Cheque Date : 26/10/2018
|
GANESH IRON STORE |
11,390 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079517
Cheque Date : 30/11/2018
|
GANESH IRON STORE |
11,360 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079518
Cheque Date : 21/02/2019
|
GANESH IRON STORE |
8,470 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079519
Cheque Date : 26/02/2019
|
MANOJ MASHINARY AND EGRICULTURE STORE |
10,560 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079520
Cheque Date : 26/02/2019
|
MANOJ MASHINARY AND EGRICULTURE STORE |
13,430 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079521
Cheque Date : 18/03/2019
|
GANESH IRON STORE |
12,530 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079522
Cheque Date : 18/03/2019
|
GANESH IRON STORE |
13,470 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079523
Cheque Date : 20/05/2018
|
GANESH IRON STORE |
10,960 |