Type Of Transaction |
Expenditures
|
Activity Code |
13806505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
76,875 |
Particulars |
hand pump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186915
Cheque Date : 26/03/2019
|
raju |
16,110 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186916
Cheque Date : 26/03/2019
|
PRADHAN |
9,475 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186917
Cheque Date : 26/03/2019
|
Shashank |
16,150 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186918
Cheque Date : 26/03/2019
|
MANOJ SAINI |
9,495 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186919
Cheque Date : 26/03/2019
|
MANOJ SAINI |
16,150 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186920
Cheque Date : 26/03/2019
|
Shashank |
9,495 |