Type Of Transaction |
Expenditures
|
Activity Code |
7267295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,500 |
Particulars |
Handpump Rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682958
Cheque Date : 05/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682959
Cheque Date : 05/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682960
Cheque Date : 05/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682962
Cheque Date : 05/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682961
Cheque Date : 05/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682967
Cheque Date : 05/06/2018
|
Gram Pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682966
Cheque Date : 05/06/2018
|
Gram Pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682963
Cheque Date : 05/06/2018
|
Gram Pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682965
Cheque Date : 05/06/2018
|
Gram Pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682956
Cheque Date : 05/06/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682955
Cheque Date : 05/06/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682954
Cheque Date : 05/06/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682952
Cheque Date : 05/06/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682953
Cheque Date : 05/06/2018
|
|
18,000 |