Type Of Transaction |
Expenditures
|
Activity Code |
13871215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
85,200 |
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. : 7332000100004725
Cheque No : 403359
Cheque Date : 11/01/2019
|
DEEP BAHADUR SINGH |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004725
Cheque No : 403364
Cheque Date : 11/01/2019
|
sarad |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004725
Cheque No : 403350
Cheque Date : 11/01/2019
|
raju mistri |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004725
Cheque No : 806726
Cheque Date : 11/01/2019
|
DEEP BAHADUR SINGH |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004725
Cheque No : 806727
Cheque Date : 11/01/2019
|
DEEP BAHADUR SINGH |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004725
Cheque No : 245231
Cheque Date : 11/01/2019
|
DEEP BAHADUR SINGH |
10,000 |