Type Of Transaction |
Expenditures
|
Activity Code |
13687665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,492 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110293
Cheque Date : 26/11/2018
|
BAJRANG TRADERS |
20,961 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110294
Cheque Date : 28/11/2018
|
pradhan |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110295
Cheque Date : 26/11/2018
|
BAJRANG TRADERS |
13,253 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110296
Cheque Date : 26/11/2018
|
pradhan |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110297
Cheque Date : 27/11/2018
|
BAJRANG TRADERS |
19,778 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005070
Cheque No : 110298
Cheque Date : 27/11/2018
|
pradhan |
5,500 |