Type Of Transaction |
Expenditures
|
Activity Code |
9034557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,257 |
Particulars |
SIYAMBER KE GHAR SE SEVAK 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. : 454002010044711
Cheque No : 007812
Cheque Date : 15/02/2019
|
MASTER ROLL |
8,150 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007813
Cheque Date : 15/02/2019
|
KISAN SEVA KENDRA |
72,213 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007814
Cheque Date : 15/02/2019
|
YADAV BULDING MATIRIAL SHAMSABAD |
38,878 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007815
Cheque Date : 15/02/2019
|
|
143,016 |