Type Of Transaction |
Expenditures
|
Activity Code |
7364074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
RAMKOLA CHAURAHA SE CHANDAN SHARMA KE GHOTHA TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048789803
Cheque No : 030790
Cheque Date : 03/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048789803
Cheque No : 030789
Cheque Date : 03/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048789803
Cheque No : 030791
Cheque Date : 12/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048789803
Cheque No : 085183
Cheque Date : 14/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048789803
Cheque No : 030792
Cheque Date : 20/11/2018
|
|
20,000 |