Type Of Transaction |
Expenditures
|
Activity Code |
9937105 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,200 |
Particulars |
HANDPUMP MARAMMRT KARYA 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 : 045195
Cheque Date : 14/11/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047483
Cheque Date : 04/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047482
Cheque Date : 08/01/2019
|
SANJAY TRADERS |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 045196
Cheque Date : 08/02/2019
|
SANJAY TRADERS |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055663
Cheque Date : 15/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055627
Cheque Date : 11/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055640
Cheque Date : 26/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055641
Cheque Date : 26/03/2019
|
BALDEV TRADERS |
19,800 |