Type Of Transaction |
Expenditures
|
Activity Code |
11428721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,100 |
Particulars |
FOR PRUCHASE 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 : 081026
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 081027
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,450 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052792
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052795
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,300 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062651
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062674
Cheque Date : 06/12/2018
|
BALAJI MACHINERY STORE |
11,450 |