Type Of Transaction |
Expenditures
|
Activity Code |
4959573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
166,900 |
Particulars |
hand pipe rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 019891
Cheque Date : 15/02/2019
|
SAINI INTER PRISESE |
26,930 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 136131
Cheque Date : 15/02/2019
|
SAINI INTER PRISESE |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 136155
Cheque Date : 12/03/2019
|
Gram Pradhan |
22,430 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 136156
Cheque Date : 12/03/2019
|
SAINI INTER PRISESE |
22,470 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 136176
Cheque Date : 12/03/2019
|
Munni Lal |
22,470 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 929115
Cheque Date : 18/01/2019
|
SAINI INTER PRISESE |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005247
Cheque No : 929121
Cheque Date : 08/02/2019
|
SAINI INTER PRISESE |
22,200 |