Type Of Transaction |
Expenditures
|
Activity Code |
3107241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
badri, chandrashekhar, bhola, biggan, jaiprakash, bechu ke ghar ke handpump marammt karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34400100001168
Cheque No : 000237
Cheque Date : 28/03/2018
|
ABHAY INTER PRISES KO |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 34400100001168
Cheque No : 000238
Cheque Date : 28/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 34400100001168
Cheque No : 000239
Cheque Date : 28/03/2018
|
|
1,800 |