Type Of Transaction |
Expenditures
|
Activity Code |
3241887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,578 |
Particulars |
SHANDRASHEKHAR RAM KE GHAR KE PASS HANDPUMP RIBOR KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000239
Cheque Date : 10/08/2017
|
|
6,950 |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000240
Cheque Date : 10/08/2017
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000241
Cheque Date : 10/08/2017
|
|
12,378 |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000236
Cheque Date : 10/08/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000237
Cheque Date : 10/08/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 344001000011700000
Cheque No : 000238
Cheque Date : 10/08/2017
|
|
4,550 |