Type Of Transaction |
Expenditures
|
Activity Code |
8536579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
219,304 |
Particulars |
RAJENDRA SHARMA KAMALA HARDEV CHAUHAN RAKESH CHAUHAN NAGENDRA YADAV KE GHAR KE PAS HANDPUMP REBOR KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030003
Cheque Date : 02/03/2019
|
|
31,722 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030004
Cheque Date : 02/03/2019
|
|
31,722 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030007
Cheque Date : 18/03/2019
|
|
31,172 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030008
Cheque Date : 18/03/2019
|
|
31,172 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 021540
Cheque Date : 18/03/2019
|
|
31,172 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030009
Cheque Date : 18/03/2019
|
|
31,172 |
Cheque
|
Account Type : Bank
Account No. : 5799
Cheque No : 030011
Cheque Date : 18/03/2019
|
|
31,172 |