Type Of Transaction |
Expenditures
|
Activity Code |
8487846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
137,412 |
Particulars |
hand pump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778021
Cheque Date : 28/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
34,228 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778022
Cheque Date : 28/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
34,228 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778023
Cheque Date : 28/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
34,478 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778024
Cheque Date : 28/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
34,478 |