Type Of Transaction |
Expenditures
|
Activity Code |
13543850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
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.)
|
68,111 |
Particulars |
HANDPUMP MARAMMAT HETU LEWAR AND MISTRI AND SAMAN KRYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081391
Cheque Date : 27/05/2019
|
HAND PUMP MISTRY |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 031392
Cheque Date : 04/06/2019
|
JAI LAXMI BULLDING MATERIAL |
9,948 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081393
Cheque Date : 04/06/2019
|
JAI LAXMI BULLDING MATERIAL |
8,496 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081403
Cheque Date : 30/07/2019
|
JAI LAXMI BULLDING MATERIAL |
13,755 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081404
Cheque Date : 30/07/2019
|
JAI LAXMI BULLDING MATERIAL |
9,912 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081399
Cheque Date : 30/07/2019
|
JAI LAXMI BULLDING MATERIAL |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081402
Cheque Date : 30/07/2019
|
ASHOK HANDPUMP LABOR |
10,000 |