Type Of Transaction |
Expenditures
|
Activity Code |
13542995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
194,057 |
Particulars |
HANDPUMP MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 083728
Cheque Date : 15/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 083727
Cheque Date : 16/04/2019
|
|
16,810 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 083726
Cheque Date : 16/04/2019
|
|
23,267 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 083729
Cheque Date : 26/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 083730
Cheque Date : 08/05/2019
|
HAND PUMP LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078596
Cheque Date : 21/05/2019
|
HAND PUMP LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078592
Cheque Date : 24/05/2019
|
|
13,912 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078594
Cheque Date : 20/05/2019
|
|
17,833 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078595
Cheque Date : 11/06/2019
|
HAND PUMP LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078598
Cheque Date : 01/07/2019
|
HAND PUMP LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078600
Cheque Date : 02/07/2019
|
JAI LAXMI BULLDING MATERIAL |
23,010 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078599
Cheque Date : 02/07/2019
|
JAI LAXMI BULLDING MATERIAL |
21,995 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078607
Cheque Date : 31/07/2019
|
HAND PUMP LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3101698577
Cheque No : 078608
Cheque Date : 31/07/2019
|
JAI LAXMI BULLDING MATERIAL |
12,230 |