Type Of Transaction |
Expenditures
|
Activity Code |
13733933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
402,200 |
Particulars |
HAND PUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743126
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
36,300 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743127
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
33,400 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743128
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743130
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
34,700 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743131
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743133
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
34,500 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743134
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
32,900 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743125
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
34,500 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743135
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
33,900 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743129
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
32,100 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743132
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
32,100 |
Cheque
|
Account Type : Bank
Account No. : 024410108331
Cheque No : 743124
Cheque Date : 26/07/2019
|
HANDPUMP MATERIAL |
32,100 |