Type Of Transaction |
Expenditures
|
Activity Code |
10573317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
17,750 |
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. : 50046973688
Cheque No : 044222
Cheque Date : 03/05/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 044223
Cheque Date : 03/05/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 044227
Cheque Date : 03/05/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 044228
Cheque Date : 03/05/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 044237
Cheque Date : 03/05/2018
|
|
3,550 |