Type Of Transaction |
Expenditures
|
Activity Code |
14833752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
39,580 |
Particulars |
khinni lal ke ghar ke pass our jeba khera me hand pump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621274
Cheque Date : 19/01/2019
|
pradhan |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621273
Cheque Date : 19/01/2019
|
pradhan |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621275
Cheque Date : 19/01/2019
|
balaji machinari store |
10,450 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621281
Cheque Date : 19/01/2019
|
pradhan |
3,405 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621282
Cheque Date : 19/01/2019
|
pradhan |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621280
Cheque Date : 19/01/2019
|
SAINI INTER PRISES |
6,325 |