Type Of Transaction |
Expenditures
|
Activity Code |
9937102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
458,284 |
Particulars |
HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029454
Cheque Date : 06/07/2018
|
NIGAM CONSTRUCTION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029455
Cheque Date : 06/07/2018
|
NIGAM CONSTRUCTION |
154,558 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029460
Cheque Date : 13/07/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029461
Cheque Date : 13/07/2018
|
SANJAY TRADERS |
88,459 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029458
Cheque Date : 13/07/2018
|
SANJAY TRADERS |
32,400 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029459
Cheque Date : 13/07/2018
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 045198
Cheque Date : 01/12/2018
|
SHIV GANESH CONTRACTION |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047477
Cheque Date : 17/12/2018
|
MONIKA BUILDING MATERIAL |
74,927 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047478
Cheque Date : 17/12/2018
|
|
55,440 |