Type Of Transaction |
Expenditures
|
Activity Code |
8739162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
MAJDURI FOR HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 009762
Cheque Date : 05/09/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 009763
Cheque Date : 05/09/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020556
Cheque Date : 07/09/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020557
Cheque Date : 07/09/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020558
Cheque Date : 07/09/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020559
Cheque Date : 07/09/2018
|
|
3,550 |