Type Of Transaction |
Expenditures
|
Activity Code |
8175346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
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.)
|
156,840 |
Particulars |
PAID TO HARIHAR BRICK FIELD, ARJUN LAL, MASTER ROLL FOR CHAUKHADIYA PAINTED ROAD SE DIGVIJAY KE MAKAN SE KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008120
Cheque Date : 12/12/2018
|
|
97,885 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008121
Cheque Date : 18/09/2018
|
|
25,730 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008122
Cheque Date : 13/12/2018
|
MASTER ROLL BHUGTAN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902243
Cheque No : 008123
Cheque Date : 18/09/2018
|
MASTER ROLL BHUGTAN |
14,225 |