Type Of Transaction |
Expenditures
|
Activity Code |
19158907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
AMBEDKAR PARK, LALLU, JAGDISH, PARAS NATH, RAM CHANDRA, NOOR MOHAMMAD KE DARVAJE HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004882
Cheque No : 158441
Cheque Date : 15/04/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004882
Cheque No : 158447
Cheque Date : 18/07/2019
|
BALA JI MACHINARY |
18,700 |