Type Of Transaction |
Expenditures
|
Activity Code |
8175370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,181 |
Particulars |
PAID TOP GUPTA BRICK FIELD, MASTER ROLL , ARJUN LAL FOR DHARMAKHERA ME CHAKHADIYA PAINT ROAD SE MKHALIHAN TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59076902243
Cheque No:
Cheque Date :
Letter/Advice No.: 008116
Letter/Advice Date :02/11/2018
|
|
95,556 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008117
Cheque Date : 02/11/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008118
Cheque Date : 02/11/2018
|
|
10,725 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008119
Cheque Date : 02/11/2018
|
|
8,900 |