Type Of Transaction |
Expenditures
|
Activity Code |
7572596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,500 |
Particulars |
India Marka-2 Handpump Rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008940
Cheque Date : 12/06/2018
|
Ramji Traders |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008941
Cheque Date : 12/06/2018
|
Bala Ji Paint Store |
26,700 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008942
Cheque Date : 12/06/2018
|
Bala Ji Paint Store |
26,750 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008943
Cheque Date : 12/06/2018
|
Bala Ji Paint Store |
26,650 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008946
Cheque Date : 08/08/2018
|
Bala Ji Paint Store |
26,700 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008947
Cheque Date : 08/08/2018
|
Bala Ji Paint Store |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008948
Cheque Date : 08/08/2018
|
Bala Ji Paint Store |
26,600 |
Cheque
|
Account Type : Bank
Account No. : 2269556762
Cheque No : 008949
Cheque Date : 08/08/2018
|
Anubhav Traders |
26,800 |