Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,506 |
Particulars |
Smashanbhumi durust,urdu shala durusti, samaj mandir sliding karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043005
Cheque Date : 24/08/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043006
Cheque Date : 24/08/2018
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043007
Cheque Date : 24/08/2018
|
|
4,261 |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043008
Cheque Date : 24/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043009
Cheque Date : 24/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 120310210000009
Cheque No : 043010
Cheque Date : 24/08/2018
|
|
1,500 |