Type Of Transaction |
Expenditures
|
Activity Code |
14551995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,000 |
Particulars |
ghanshyam se babu tak interlocking va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85542200024642
Cheque No : 772281
Cheque Date : 09/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 85542200024642
Cheque No : 772278
Cheque Date : 11/07/2018
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 85542200024642
Cheque No : 072280
Cheque Date : 09/07/2018
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 85542200024642
Cheque No : 772279
Cheque Date : 11/07/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 85542200024642
Cheque No : 772283
Cheque Date : 12/07/2018
|
|
12,000 |