Type Of Transaction |
Expenditures
|
Activity Code |
7363410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
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.)
|
244,224 |
Particulars |
SURESH YADAV KE GHOTHA SE PURAB PICH MARAG TAK KHADANJA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 009951
Cheque Date : 03/07/2018
|
|
157,518 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 009952
Cheque Date : 06/07/2018
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 009953
Cheque Date : 06/07/2018
|
Mazdoori |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 009955
Cheque Date : 02/08/2018
|
|
28,506 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 113487
Cheque Date : 26/09/2018
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 009957
Cheque Date : 03/07/2018
|
MAJDOORI |
6,300 |