Type Of Transaction |
Expenditures
|
Activity Code |
5255896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,543 |
Particulars |
AMAR BABA KE MANDIR PAR HANDPUMP RIBOUR KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304202011027129
Cheque No : 007183
Cheque Date : 26/03/2018
|
MAHADEV ENTERPRISES 712701010050062 |
4,071 |
Cheque
|
Account Type : Bank
Account No. : 304202011027129
Cheque No : 007181
Cheque Date : 26/03/2018
|
utasaw inter prises |
3,637 |
Cheque
|
Account Type : Bank
Account No. : 304202011027129
Cheque No : 007182
Cheque Date : 26/03/2018
|
|
11,595 |
Cheque
|
Account Type : Bank
Account No. : 304202011027129
Cheque No : 007187
Cheque Date : 26/03/2018
|
UBI BANK SAIDRAJA MAJDURI |
16,240 |