Type Of Transaction |
Expenditures
|
Activity Code |
8954581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2018 |
Voucher No |
FFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,737 |
Particulars |
RAM BACHAN KE KHET SE NAI BASTI TAK khadanja KARYA HETU MATERIAL AND MAZDOORI4780X 6.195, 70X175, 18X400 AND 15X175, 9X400 AND CORTEJ KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 107882
Cheque Date : 14/12/2018
|
|
29,612 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 107883
Cheque Date : 14/12/2018
|
|
19,450 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 107884
Cheque Date : 14/12/2018
|
|
19,450 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 107885
Cheque Date : 14/12/2018
|
|
6,225 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 107886
Cheque Date : 14/12/2018
|
|
11,000 |