Type Of Transaction |
Expenditures
|
Activity Code |
2731916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,325 |
Particulars |
HAND PUMP REPAIR WORKS AND MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299832
Cheque Date : 20/04/2016
|
rameswer |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299833
Cheque Date : 25/04/2016
|
rameswer |
5,970 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299840
Cheque Date : 26/12/2016
|
JAY MA DURGA MACHINARY STORE |
13,355 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 380761
Cheque Date : 02/01/2017
|
RAJ BAHADUR |
4,000 |