Type Of Transaction |
Expenditures
|
Activity Code |
19208024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
HAND PIPE REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004943
Cheque No : 874853
Cheque Date : 14/05/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004943
Cheque No : 874852
Cheque Date : 14/05/2019
|
BALA JI MACHINARY STORE |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004943
Cheque No : 874855
Cheque Date : 24/05/2019
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004943
Cheque No : 874854
Cheque Date : 07/06/2019
|
BALA JI MACHINARY STORE |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004943
Cheque No : 874857
Cheque Date : 15/07/2019
|
|
19,000 |