Type Of Transaction |
Expenditures
|
Activity Code |
16387031 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,829 |
Particulars |
HAND PUMP REPAIR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 201647
Cheque Date : 16/01/2019
|
SANJAY MACHHINARI |
18,589 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 201642
Cheque Date : 16/01/2019
|
SANJAY MACHHINARI |
17,478 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 201649
Cheque Date : 16/01/2019
|
Munna khan |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 201651
Cheque Date : 16/01/2019
|
Munna khan |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620112
Cheque Date : 11/12/2018
|
SHRIYAM TREDERS |
20,628 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620113
Cheque Date : 16/01/2019
|
DEVESH KUMAR |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620114
Cheque Date : 16/01/2019
|
SHRIYAM TREDERS |
18,131 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620115
Cheque Date : 16/01/2019
|
dinesh |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620116
Cheque Date : 16/01/2019
|
SHRIYAM TREDERS |
17,723 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620117
Cheque Date : 16/01/2019
|
dinesh |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620118
Cheque Date : 16/01/2019
|
SHRIYAM TREDERS |
18,390 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620119
Cheque Date : 16/01/2019
|
dinesh |
3,815 |