Type Of Transaction |
Expenditures
|
Activity Code |
8557904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
91,774 |
Particulars |
HANDPUMP REPAIRS HETU SAMAN AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064881
Cheque Date : 20/07/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064886
Cheque Date : 04/08/2018
|
URMILA INTERPRISES |
25,612 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064887
Cheque Date : 20/08/2018
|
|
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:95122210031042
Cheque No:
Cheque Date :
Letter/Advice No.: 064888
Letter/Advice Date :04/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064889
Cheque Date : 20/08/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064896
Cheque Date : 20/08/2018
|
URMILA INTERPRISES |
36,812 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 064897
Cheque Date : 20/08/2018
|
|
9,750 |