Type Of Transaction |
Expenditures
|
Activity Code |
7696231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2018 |
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.)
|
187,220 |
Particulars |
SC BASTI SE YADAV BASTI TAK KHARANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011972
Cheque Date : 21/07/2018
|
A MASTER ROLL |
10,150 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011971
Cheque Date : 21/07/2018
|
A MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011970
Cheque Date : 21/07/2018
|
A MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011969
Cheque Date : 21/07/2018
|
A MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011968
Cheque Date : 21/07/2018
|
A MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011967
Cheque Date : 21/07/2018
|
A MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : UBI54910
Cheque No : 011973
Cheque Date : 21/07/2018
|
RANJANA EET BHATTA |
107,070 |