Type Of Transaction |
Expenditures
|
Activity Code |
7712198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,642 |
Particulars |
ISH MOHAMMAD KE GHAR SE VIRENDRA YADAV KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068921
Cheque Date : 05/07/2018
|
ADALAT YADAV BRICKS FIELD |
74,340 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068923
Cheque Date : 07/07/2018
|
|
15,060 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068926
Cheque Date : 07/07/2018
|
|
8,393 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068922
Cheque Date : 09/07/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068924
Cheque Date : 10/07/2018
|
ADALAT YADAV BRICKS FIELD |
71,849 |