Type Of Transaction |
Expenditures
|
Activity Code |
8960652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,134 |
Particulars |
MAJDUR,CIMENT,EAT,MITTI,CIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004330
Cheque Date : 22/10/2018
|
|
9,639 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004328
Cheque Date : 22/10/2018
|
POP SINGH |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004329
Cheque Date : 02/11/2018
|
M#47s Bajrang Bulding material |
27,925 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004327
Cheque Date : 17/10/2018
|
reene devi |
30,250 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004331
Cheque Date : 17/10/2018
|
|
160,320 |