Type Of Transaction |
Expenditures
|
Activity Code |
13494084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,315 |
Particulars |
nal marammat kerye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678502
Cheque Date : 08/07/2018
|
|
13,400 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678503
Cheque Date : 04/12/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678504
Cheque Date : 02/02/2019
|
MANOJ MACHINARY AND AGRICULTURE STORE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678505
Cheque Date : 25/02/2019
|
MANOJ MACHINARY AND AGRICULTURE STORE |
8,415 |