Type Of Transaction |
Expenditures
|
Activity Code |
8746319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,541 |
Particulars |
RAMDARASH KE GHAR SE SUDAMA YADAV KE GHAR TAK KHADANJA NIRMAN HETU INT, TRACTOR TROLLY, MAZDOORI 44X400 PHOTO AND MAZDOORI 24X270 AND MAZDOORI 74X270 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134061
Cheque Date : 27/07/2018
|
RAVI SHANKAR YADAV INT UDHOG |
72,481 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134062
Cheque Date : 27/07/2018
|
TROLLY TRACTOR MALIK |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134063
Cheque Date : 27/07/2018
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134064
Cheque Date : 27/07/2018
|
|
6,980 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134065
Cheque Date : 27/07/2018
|
|
19,980 |