Type Of Transaction |
Expenditures
|
Activity Code |
3474856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
230,913 |
Particulars |
PURE BICHHO ME PICHROAD SE PITAMBER KE KHET TAK KHADANJA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 021989
Cheque Date : 28/03/2018
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 021991
Cheque Date : 28/03/2018
|
SAI BRICK FIELD |
95,319 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 021992
Cheque Date : 28/03/2018
|
SAI BRICK FIELD |
85,894 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 021993
Cheque Date : 28/03/2018
|
|
21,525 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 021988
Cheque Date : 28/03/2018
|
|
8,925 |