Type Of Transaction |
Expenditures
|
Activity Code |
12179785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
226,978 |
Particulars |
HAND PIP EREPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414489
Cheque Date : 05/11/2018
|
|
15,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414488
Cheque Date : 05/11/2018
|
DHARMRAJ |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414483
Cheque Date : 05/11/2018
|
|
19,367 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414487
Cheque Date : 05/11/2018
|
|
19,951 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414485
Cheque Date : 05/11/2018
|
|
15,910 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414486
Cheque Date : 05/11/2018
|
|
19,296 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414484
Cheque Date : 05/11/2018
|
|
19,055 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414506
Cheque Date : 24/01/2019
|
DHARMRAJ |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414505
Cheque Date : 24/01/2019
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414504
Cheque Date : 24/01/2019
|
|
19,296 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414503
Cheque Date : 24/01/2019
|
|
19,055 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414509
Cheque Date : 29/01/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414526
Cheque Date : 19/03/2019
|
|
19,098 |