Type Of Transaction |
Expenditures
|
Activity Code |
15985983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
113,200 |
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. : 7332000100005326
Cheque No : 110007
Cheque Date : 07/11/2018
|
DIXIT MACHINAREY STORE |
39,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972651
Cheque Date : 07/11/2018
|
anoop |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972653
Cheque Date : 07/11/2018
|
anoop |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972658
Cheque Date : 07/11/2018
|
raju |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299743
Cheque Date : 07/11/2018
|
anoop |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299744
Cheque Date : 07/11/2018
|
ram kumar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972641
Cheque Date : 07/11/2018
|
susila devi pradhan |
15,000 |