Type Of Transaction |
Expenditures
|
Activity Code |
7355696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
123,425 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536348
Cheque Date : 13/03/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536349
Cheque Date : 07/07/2018
|
DHANPATI TRADERS |
25,675 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536350
Cheque Date : 07/07/2018
|
|
9,300 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536360
Cheque Date : 06/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536283
Cheque Date : 14/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536403
Cheque Date : 18/12/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536412
Cheque Date : 28/02/2019
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536400
Cheque Date : 30/03/2019
|
|
22,200 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536389
Cheque Date : 27/11/2018
|
|
24,950 |