Type Of Transaction |
Expenditures
|
Activity Code |
14678788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
42,150 |
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 : 003136
Cheque Date : 18/07/2019
|
|
10,720 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003137
Cheque Date : 18/07/2019
|
|
10,580 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003138
Cheque Date : 18/07/2019
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 373202010000538
Cheque No : 003139
Cheque Date : 18/07/2019
|
|
10,600 |