Type Of Transaction |
Expenditures
|
Activity Code |
3598970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,274 |
Particulars |
ramjanam ke ghar se jitendra ke ghar tak INTERLOCKING KARYA HETU INTERLOCKING INT, INT TUKDA, CEMENT, BALU SAFED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048855529
Cheque No : 063271
Cheque Date : 01/04/2018
|
|
91,520 |
Letter/Advice
|
Account Type:Bank
Account No.:50048855529
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50048855529
Cheque No : 063273
Cheque Date : 01/04/2018
|
|
41,754 |
Cheque
|
Account Type : Bank
Account No. : 50048855529
Cheque No : 063274
Cheque Date : 01/04/2018
|
|
11,000 |