Type Of Transaction |
Expenditures
|
Activity Code |
7255585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
majduri for hand pump plat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023079
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023080
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023082
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023081
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023085
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023084
Cheque Date : 08/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023086
Cheque Date : 08/02/2019
|
|
3,600 |