Type Of Transaction |
Expenditures
|
Activity Code |
7717626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,149 |
Particulars |
MUNEB KE GHOTA SE ANGAD KE KHET TAK KHADANJA MARAMMAT HETU INT CORTEJ AND MAZDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323396
Cheque Date : 10/09/2018
|
|
64,976 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323397
Cheque Date : 10/09/2018
|
|
16,303 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323398
Cheque Date : 10/09/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323399
Cheque Date : 10/09/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323400
Cheque Date : 10/09/2018
|
|
11,070 |