Type Of Transaction |
Expenditures
|
Activity Code |
15803495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,160 |
Particulars |
handpump reparing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038192
Cheque Date : 23/07/2019
|
HARI KARIPA MACHINARY STOR |
10,380 |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038194
Cheque Date : 23/07/2019
|
HARI KARIPA MACHINARY STOR |
19,580 |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038193
Cheque Date : 23/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038195
Cheque Date : 23/07/2019
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038190
Cheque Date : 23/07/2019
|
HARI KARIPA MACHINARY STOR |
19,480 |
Cheque
|
Account Type : Bank
Account No. : 741310110002377
Cheque No : 038191
Cheque Date : 23/07/2019
|
HARI KARIPA MACHINARY STOR |
10,420 |