Type Of Transaction |
Expenditures
|
Activity Code |
15076686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
241,200 |
Particulars |
Handpump Rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728638
Cheque Date : 06/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728639
Cheque Date : 07/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728640
Cheque Date : 08/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728641
Cheque Date : 09/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728642
Cheque Date : 10/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728643
Cheque Date : 11/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728644
Cheque Date : 12/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728645
Cheque Date : 13/09/2018
|
Om Machinery Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104937
Cheque No : 728646
Cheque Date : 14/09/2018
|
Om Machinery Store |
26,800 |