Type Of Transaction |
Expenditures
|
Activity Code |
13808678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,500 |
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. : 7332000100005061
Cheque No : 971580
Cheque Date : 29/06/2018
|
RAM GOPAL |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 971579
Cheque Date : 29/06/2018
|
jai durge machinary store |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 972805
Cheque Date : 23/08/2018
|
pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 972806
Cheque Date : 29/06/2018
|
RAM GOPAL |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 972814
Cheque Date : 29/06/2018
|
jai durge machinary store |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 972815
Cheque Date : 29/06/2018
|
RAM GOPAL |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005061
Cheque No : 806258
Cheque Date : 11/02/2019
|
raju |
6,500 |