Type Of Transaction |
Expenditures
|
Activity Code |
14018660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,129 |
Particulars |
handpump rebor haitu parts and majddori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640360
Cheque Date : 16/06/2019
|
MS Anas Sanitary store |
9,864 |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640361
Cheque Date : 16/06/2019
|
MS Anas Sanitary store |
9,862 |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640362
Cheque Date : 16/06/2019
|
MS Anas Sanitary store |
9,903 |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640363
Cheque Date : 16/06/2019
|
|
24,371 |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640364
Cheque Date : 16/06/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 30327517470
Cheque No : 640365
Cheque Date : 16/06/2019
|
|
32,629 |