Type Of Transaction |
Expenditures
|
Activity Code |
18298862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,850 |
Particulars |
PAYMENT FOR HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937791
Cheque Date : 09/04/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937792
Cheque Date : 09/04/2019
|
sanjay machinery |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937808
Cheque Date : 23/05/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937807
Cheque Date : 23/05/2019
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937811
Cheque Date : 06/06/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937809
Cheque Date : 06/06/2019
|
sanjay machinery |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937710
Cheque Date : 06/06/2019
|
|
16,150 |