Type Of Transaction |
Expenditures
|
Activity Code |
8960654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,897 |
Particulars |
MAJDUR,MISTRI,CIMENT,EAT,MITTI,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 : 004332
Cheque Date : 17/10/2018
|
reene devi |
28,150 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004336
Cheque Date : 17/10/2018
|
|
170,400 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004335
Cheque Date : 22/10/2018
|
|
9,639 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004333
Cheque Date : 22/10/2018
|
POP SINGH |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004334
Cheque Date : 25/10/2018
|
|
29,708 |