Type Of Transaction |
Expenditures
|
Activity Code |
8954606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,285 |
Particulars |
GORAKH YADAV KE GHOTA SE RAMASHRAY YADAV KE KHET TAK MITTI AVAM KHADANJA KARYA HETU MATERIAL 10950X6.195, MAZDOORI - 70X175,15X400, MAZDOORI - 50X175,20X400, MAZDOORI - 30X175, 10X400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 150304
Cheque Date : 02/01/2019
|
|
67,835 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 150305
Cheque Date : 02/01/2019
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 150306
Cheque Date : 02/01/2019
|
|
18,250 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 150307
Cheque Date : 02/01/2019
|
|
16,750 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 150308
Cheque Date : 02/01/2019
|
|
10,650 |