Type Of Transaction |
Expenditures
|
Activity Code |
8501744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
128,650 |
Particulars |
HAND PIPE REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841193
Cheque No : 016980
Cheque Date : 14/06/2018
|
SANKER MACHINARI STORE |
25,650 |
Cheque
|
Account Type : Bank
Account No. : 10700841193
Cheque No : 016981
Cheque Date : 14/06/2018
|
SANKER MACHINARI STORE |
25,650 |
Cheque
|
Account Type : Bank
Account No. : 10700841193
Cheque No : 016982
Cheque Date : 14/06/2018
|
SANKER MACHINARI STORE |
25,650 |
Cheque
|
Account Type : Bank
Account No. : 10700841193
Cheque No : 016983
Cheque Date : 14/06/2018
|
SANKER MACHINARI STORE |
25,650 |
Cheque
|
Account Type : Bank
Account No. : 10700841193
Cheque No : 016984
Cheque Date : 14/06/2018
|
SANKER MACHINARI STORE |
26,050 |