Type Of Transaction |
Expenditures
|
Activity Code |
15566880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
MATERIAL PURCHASE FOR HAND PUMP REBORE WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12547
Cheque No : 000160
Cheque Date : 09/08/2018
|
Ganesh hardware and pent house vns |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 12547
Cheque No : 000159
Cheque Date : 09/08/2018
|
Ganesh hardware and pent house vns |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 12547
Cheque No : 000158
Cheque Date : 09/08/2018
|
Ganesh hardware and pent house vns |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 12547
Cheque No : 000157
Cheque Date : 09/08/2018
|
Ganesh hardware and pent house vns |
38,000 |