Type Of Transaction |
Expenditures
|
Activity Code |
8983593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
112,655 |
Particulars |
REPAIR PART PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000144
Cheque Date : 14/09/2018
|
LABOUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000146
Cheque Date : 14/09/2018
|
|
28,980 |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000150
Cheque Date : 30/10/2018
|
|
22,450 |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000151
Cheque Date : 14/09/2018
|
LABOUR |
3,675 |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000157
Cheque Date : 25/03/2019
|
|
44,950 |
Cheque
|
Account Type : Bank
Account No. : 09760100024426
Cheque No : 000158
Cheque Date : 25/03/2019
|
LABOUR |
7,350 |