Type Of Transaction |
Expenditures
|
Activity Code |
11396561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
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.)
|
219,866 |
Particulars |
SHIV MANDIR KE CHARO TARAF AWASHESH INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048743585
Cheque No : 037758
Cheque Date : 20/10/2018
|
|
150,614 |
Cheque
|
Account Type : Bank
Account No. : 50048743585
Cheque No : 037759
Cheque Date : 20/10/2018
|
Cash |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048743585
Cheque No : 037757
Cheque Date : 20/10/2018
|
aasis parkash tedarsh |
27,652 |
Cheque
|
Account Type : Bank
Account No. : 50048743585
Cheque No : 037755
Cheque Date : 20/10/2018
|
Cash |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048743585
Cheque No : 037760
Cheque Date : 20/10/2018
|
Cash |
1,600 |