Type Of Transaction |
Expenditures
|
Activity Code |
17375373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
75,430 |
Particulars |
hand pump repair kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195121
Cheque Date : 01/02/2019
|
PRADHAN |
10,650 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 450275
Cheque Date : 01/02/2019
|
mahendra |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 450289
Cheque Date : 01/02/2019
|
PRADHAN |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 806551
Cheque Date : 01/02/2019
|
PRADHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195084
Cheque Date : 01/02/2019
|
PRADHAN |
13,680 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195091
Cheque Date : 01/02/2019
|
mahendra |
19,500 |