Type Of Transaction |
Expenditures
|
Activity Code |
14997915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
116,800 |
Particulars |
MATERIAL PURCHASE FOR HAND PUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028505
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
20,600 |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028506
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
20,600 |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028507
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
20,600 |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028508
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028501
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 303902010672026
Cheque No : 028502
Cheque Date : 14/02/2019
|
JAISWAL TUBE CO |
17,800 |