Type Of Transaction |
Expenditures
|
Activity Code |
7494047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
HAND PUMP MATERIYAL PAR BHUGTAN ATTAAUR REHMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681610110000130
Cheque No : 028504
Cheque Date : 18/07/2018
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610110000130
Cheque No : 028503
Cheque Date : 18/07/2018
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610110000130
Cheque No : 028502
Cheque Date : 18/07/2018
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610110000130
Cheque No : 028501
Cheque Date : 18/07/2018
|
GRAM PRADHAN |
5,000 |