Type Of Transaction |
Expenditures
|
Activity Code |
11014773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,532 |
Particulars |
MITII,LEWAR,CIMENT 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 : 069787
Cheque Date : 26/10/2018
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069788
Cheque Date : 26/10/2018
|
ABDUL KADIR |
29,915 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069789
Cheque Date : 26/10/2018
|
|
41,629 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069790
Cheque Date : 26/10/2018
|
|
75,688 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069791
Cheque Date : 26/10/2018
|
|
15,750 |