Type Of Transaction |
Expenditures
|
Activity Code |
15195591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
203,900 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000618
Cheque No : 045035
Cheque Date : 30/03/2019
|
LAXMI CONSTROCTION |
45,150 |
Cheque
|
Account Type : Bank
Account No. : 771010110000618
Cheque No : 045037
Cheque Date : 30/03/2019
|
LAXMI CONSTROCTION |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000618
Cheque No : 045036
Cheque Date : 30/03/2019
|
LAXMI CONSTROCTION |
49,250 |
Cheque
|
Account Type : Bank
Account No. : 771010110000618
Cheque No : 045647
Cheque Date : 30/03/2019
|
KRISHNA ENTERPRISES |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000618
Cheque No : 045649
Cheque Date : 30/03/2019
|
KRISHNA ENTERPRISES |
48,500 |