Type Of Transaction |
Expenditures
|
Activity Code |
13733975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
275,600 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060182
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
44,300 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060181
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
48,200 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060186
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
46,300 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060185
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
49,100 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060184
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
45,700 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 060183
Cheque Date : 06/06/2019
|
HANDPUMP MATERIAL |
42,000 |