Type Of Transaction |
Expenditures
|
Activity Code |
1895877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
29,940 |
Particulars |
HANDPUMP MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11666571023
Cheque No : 180348
Cheque Date : 05/04/2016
|
HANDPUMP REPARES AND PARTS |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 11666571023
Cheque No : 180344
Cheque Date : 05/04/2016
|
HANDPUMP REPARES AND PARTS |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 11666571023
Cheque No : 180350
Cheque Date : 05/04/2016
|
HANDPUMP REPARES AND PARTS |
8,440 |