Type Of Transaction |
Expenditures
|
Activity Code |
11428720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,430 |
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 : 083661
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
11,885 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083673
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
23,900 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083658
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
11,915 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083667
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
11,985 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083664
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
11,805 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083670
Cheque Date : 29/01/2019
|
BALAJI MACHINERY STORE |
11,940 |