Type Of Transaction |
Expenditures
|
Activity Code |
12671160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,400 |
Particulars |
FOR PURCHASE HANDPUMP MATRIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062663
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,450 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 081028
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,450 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062657
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052779
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,300 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062660
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052800
Cheque Date : 13/11/2018
|
BALAJI MACHINERY STORE |
11,300 |