Type Of Transaction |
Expenditures
|
Activity Code |
15158580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
57,900 |
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. : 3639000100061380
Cheque No : 153659
Cheque Date : 24/06/2019
|
SHIV SHAKTI HARDWARE STORE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061380
Cheque No : 153656
Cheque Date : 20/06/2019
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061380
Cheque No : 153662
Cheque Date : 28/06/2019
|
SHIV SHAKTI HARDWARE STORE |
38,000 |