Type Of Transaction |
Expenditures
|
Activity Code |
13368781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
127,350 |
Particulars |
handpumps rebore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269110435
Cheque No : 012924
Cheque Date : 12/02/2019
|
Ohm Machinary Store Hariharpur |
19,900 |
Cheque
|
Account Type : Bank
Account No. : 2269110435
Cheque No : 012926
Cheque Date : 12/02/2019
|
Ohm Machinary Store Hariharpur |
53,700 |
Cheque
|
Account Type : Bank
Account No. : 2269110435
Cheque No : 012927
Cheque Date : 12/02/2019
|
Ohm Machinary Store Hariharpur |
53,750 |