Type Of Transaction |
Expenditures
|
Activity Code |
12412214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,568 |
Particulars |
G P HAND PUMP MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439931
Cheque Date : 13/12/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439930
Cheque Date : 13/12/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439933
Cheque Date : 13/12/2018
|
KRISHNA MASHINRI STOR |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439934
Cheque Date : 13/12/2018
|
KRISHNA MASHINRI STOR |
9,347 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439932
Cheque Date : 13/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439949
Cheque Date : 13/12/2018
|
|
24,850 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439950
Cheque Date : 13/12/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 201534
Cheque Date : 13/12/2018
|
KRISHNA MASHINRI STOR |
16,247 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 201535
Cheque Date : 13/12/2018
|
KRISHNA MASHINRI STOR |
2,624 |