Type Of Transaction |
Expenditures
|
Activity Code |
8746340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2018 |
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.)
|
247,683 |
Particulars |
Kanhaiya Ke khet se Durga Ke Ghar Tak Khadanja karya hetu int Cortez mazdoori and photo par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134070
Cheque Date : 06/09/2018
|
RAVI SHANKAR YADAV INT UDHOG |
193,903 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134071
Cheque Date : 06/09/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134072
Cheque Date : 06/09/2018
|
|
19,980 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134073
Cheque Date : 06/09/2018
|
|
19,760 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 134074
Cheque Date : 06/09/2018
|
|
5,040 |