Type Of Transaction |
Expenditures
|
Activity Code |
8466339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
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.)
|
90,628 |
Particulars |
PAWAN MANI KE GHAR SE ANJANI TIWARI KE GHAR TAK KHARANJA NIRMAN PAR MATARIALS, MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023181
Cheque Date : 14/09/2018
|
PANDEY BRICK FIELD |
37,170 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023182
Cheque Date : 14/09/2018
|
RAJIV MANI |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023183
Cheque Date : 14/09/2018
|
PANDEY BRICK FIELD |
29,568 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023184
Cheque Date : 14/09/2018
|
RAM KUMAR |
5,890 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023185
Cheque Date : 14/09/2018
|
RAJIV MANI |
8,550 |