Type Of Transaction |
Expenditures
|
Activity Code |
11369759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,070 |
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. : 730110110005034
Cheque No : 082711
Cheque Date : 01/01/2019
|
balaji machenary store |
11,955 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082709
Cheque Date : 01/01/2019
|
balaji machenary store |
11,845 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082710
Cheque Date : 01/01/2019
|
balaji machenary store |
12,015 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 062450
Cheque Date : 01/01/2019
|
balaji machenary store |
11,845 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 062449
Cheque Date : 01/01/2019
|
balaji machenary store |
11,755 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 062448
Cheque Date : 01/01/2019
|
balaji machenary store |
11,655 |