Type Of Transaction |
Expenditures
|
Activity Code |
13805494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,570 |
Particulars |
HAND PUMP REPAIR WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222486
Cheque Date : 17/11/2018
|
RAJENDRA |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624001
Cheque Date : 06/03/2019
|
RAJENDRA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624002
Cheque Date : 06/03/2019
|
RAJENDRA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624003
Cheque Date : 06/03/2019
|
RAJENDRA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624004
Cheque Date : 06/03/2019
|
RAJENDRA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624007
Cheque Date : 10/03/2019
|
RAJENDRA |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624008
Cheque Date : 10/03/2019
|
RAJENDRA |
15,840 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624009
Cheque Date : 10/03/2019
|
RAJENDRA |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624010
Cheque Date : 10/03/2019
|
NEW RAJPUT TRADERS |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624011
Cheque Date : 10/03/2019
|
DILEEP |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624012
Cheque Date : 10/03/2019
|
NEW RAJPUT TRADERS |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624013
Cheque Date : 10/03/2019
|
RAJENDRA |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 624016
Cheque Date : 10/03/2019
|
NEW RAJPUT TRADERS |
15,830 |