Type Of Transaction |
Expenditures
|
Activity Code |
13729719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
50,136 |
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. : 7332000100005168
Cheque No : 198505
Cheque Date : 19/11/2018
|
rameshwer |
4,812 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198506
Cheque Date : 19/11/2018
|
OM PRAKASH |
4,812 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198507
Cheque Date : 19/11/2018
|
manoj |
4,812 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198508
Cheque Date : 19/11/2018
|
OM PRAKASH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198520
Cheque Date : 19/11/2018
|
manoj |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198521
Cheque Date : 19/11/2018
|
OM PRAKASH |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198522
Cheque Date : 19/11/2018
|
manoj |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198534
Cheque Date : 19/11/2018
|
OM PRAKASH |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198551
Cheque Date : 19/11/2018
|
OM PRAKASH |
10,700 |