Type Of Transaction |
Expenditures
|
Activity Code |
14291760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
80,172 |
Particulars |
3 hand pump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971495
Cheque Date : 06/11/2018
|
MUKESH |
15,184 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971496
Cheque Date : 06/11/2018
|
MUKESH |
15,184 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971497
Cheque Date : 06/11/2018
|
MUKESH |
15,184 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971498
Cheque Date : 13/11/2018
|
TAKDEER ALI |
11,540 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971499
Cheque Date : 05/11/2018
|
MUKESH |
11,540 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005201
Cheque No : 971500
Cheque Date : 05/11/2018
|
TAKDEER ALI |
11,540 |