Type Of Transaction |
Expenditures
|
Activity Code |
16973919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
188,200 |
Particulars |
MATERIAL PURCHASE FOR HAND PUMP RE-BORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 907271
Cheque No : 019127
Cheque Date : 26/07/2018
|
SHRI RAM ENTERPRISES |
38,200 |
Cheque
|
Account Type : Bank
Account No. : 907271
Cheque No : 019126
Cheque Date : 26/07/2018
|
SHRI RAM ENTERPRISES |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 907271
Cheque No : 019130
Cheque Date : 26/07/2018
|
SHRI RAM ENTERPRISES |
37,550 |
Cheque
|
Account Type : Bank
Account No. : 907271
Cheque No : 019129
Cheque Date : 26/07/2018
|
SHRI RAM ENTERPRISES |
37,300 |
Cheque
|
Account Type : Bank
Account No. : 907271
Cheque No : 019131
Cheque Date : 26/07/2018
|
SHRI RAM ENTERPRISES |
37,650 |