Type Of Transaction |
Expenditures
|
Activity Code |
9937266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
236,469 |
Particulars |
RAM LAKHAN K GHAR SE MITHLESH K GHAR TAK CC NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 291404
Cheque Date : 01/11/2018
|
MS DEVENDRA BUILDING MATERIAL |
183,922 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 291409
Cheque Date : 07/12/2018
|
|
17,147 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598012
Cheque Date : 13/12/2018
|
|
35,400 |