Type Of Transaction |
Expenditures
|
Activity Code |
7537247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,932 |
Particulars |
GAPPU KE GHAR SE PATIRAM KE GHAR TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 360302010016555
Cheque No : 023702
Cheque Date : 03/09/2018
|
PRADHAN DVARA BHUGATAN |
26,704 |
Cheque
|
Account Type : Bank
Account No. : 360302010016555
Cheque No : 023703
Cheque Date : 03/09/2018
|
KISAN SEVA KENDRA |
48,205 |
Cheque
|
Account Type : Bank
Account No. : 360302010016555
Cheque No : 023704
Cheque Date : 03/09/2018
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 360302010016555
Cheque No : 023705
Cheque Date : 03/09/2018
|
PRADHAN DVARA BHUGATAN |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 360302010016555
Cheque No : 023706
Cheque Date : 03/09/2018
|
ACHHELAL |
11,375 |