Type Of Transaction |
Expenditures
|
Activity Code |
13701430 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2018 |
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.)
|
43,995 |
Particulars |
HAND PUMP REPAIR KARY FOR LABOUR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005052
Cheque No : 052375
Cheque Date : 30/06/2018
|
RAM GOPAL MISTRI |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005052
Cheque No : 052376
Cheque Date : 30/06/2018
|
JAY DURGA MACHINARY STORE |
8,525 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005052
Cheque No : 052378
Cheque Date : 30/06/2018
|
RAMESHWAR |
15,770 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005052
Cheque No : 052386
Cheque Date : 30/06/2018
|
RAMESHWAR |
18,600 |