Type Of Transaction |
Expenditures
|
Activity Code |
11014804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,995 |
Particulars |
MIOTTI,LEWAR,CIMENT,EAT,ADI KA BHAUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052842
Cheque Date : 04/06/2018
|
RAMNARESH |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052843
Cheque Date : 04/06/2018
|
ABDUL KADIR |
30,625 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052844
Cheque Date : 04/06/2018
|
AKASH GIFT COLLECTION |
32,065 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052845
Cheque Date : 04/06/2018
|
SHIV SHAKTI EAT UDHYOG |
34,040 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052846
Cheque Date : 04/06/2018
|
GOVIND INTERPRISEJ |
44,265 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052847
Cheque Date : 04/06/2018
|
|
6,000 |