Type Of Transaction |
Expenditures
|
Activity Code |
14678788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
HANDPUMP REBOR KA KARY MATERIAL PAYMENT
1- SANKATHA PRASAD
2- ALE AHMAD
3- CHANDRASHEKHAR
4- CHANDRIKA KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003130
Cheque Date : 03/07/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003131
Cheque Date : 03/07/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003132
Cheque Date : 03/07/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003133
Cheque Date : 03/07/2019
|
|
23,000 |