Type Of Transaction |
Expenditures
|
Activity Code |
11014772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,947 |
Particulars |
MITTI,LEWAR,CIMENT,EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069782
Cheque Date : 15/10/2018
|
|
12,100 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069783
Cheque Date : 15/10/2018
|
ABDUL KADIR |
28,070 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069784
Cheque Date : 15/10/2018
|
|
43,194 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069785
Cheque Date : 15/10/2018
|
|
75,508 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069786
Cheque Date : 15/10/2018
|
|
12,075 |