Type Of Transaction |
Expenditures
|
Activity Code |
8960651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,144 |
Particulars |
MAJDUR,MITTI MITTI,CIMENT,EAT 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 : 004344
Cheque Date : 31/10/2018
|
reene devi |
28,865 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004345
Cheque Date : 31/10/2018
|
SUKHAVIR |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004348
Cheque Date : 01/11/2018
|
|
153,600 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004346
Cheque Date : 02/11/2018
|
M#47s Bajrang Bulding material |
25,755 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004347
Cheque Date : 05/11/2018
|
|
15,924 |