Type Of Transaction |
Expenditures
|
Activity Code |
11207987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
74,925 |
Particulars |
VIJAY SHANKA K GHAR K PASS HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041092
Cheque Date : 24/12/2018
|
BHAWNA INDIA CONTRACTOR |
28,178 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041099
Cheque Date : 24/12/2018
|
|
13,680 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041096
Cheque Date : 24/12/2018
|
BHAWNA INDIA CONTRACTOR |
28,567 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041098
Cheque Date : 24/12/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041097
Cheque Date : 24/12/2018
|
|
3,300 |