Type Of Transaction |
Expenditures
|
Activity Code |
16595014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
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.)
|
151,300 |
Particulars |
MATERIAL PURCHASE FOR HAND PUMP RE-BORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:28310100011985
Cheque No:
Cheque Date :
Letter/Advice No.: 000160
Letter/Advice Date :26/07/2018
|
OM HARDWARE |
38,000 |
Letter/Advice
|
Account Type:Bank
Account No.:28310100011985
Cheque No:
Cheque Date :
Letter/Advice No.: 000159
Letter/Advice Date :26/07/2018
|
OM HARDWARE |
37,800 |
Letter/Advice
|
Account Type:Bank
Account No.:28310100011985
Cheque No:
Cheque Date :
Letter/Advice No.: 000158
Letter/Advice Date :26/07/2018
|
OM HARDWARE |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:28310100011985
Cheque No:
Cheque Date :
Letter/Advice No.: 000157
Letter/Advice Date :26/07/2018
|
OM HARDWARE |
38,000 |