Type Of Transaction |
Expenditures
|
Activity Code |
14585355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,690 |
Particulars |
budhparkash se rotash jatav tak interloking ,c,c ,nali nirman mitti bhrao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206956
Cheque Date : 23/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206966
Cheque Date : 23/04/2018
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206964
Cheque Date : 23/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206965
Cheque Date : 23/04/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206958
Cheque Date : 23/04/2018
|
|
24,030 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206963
Cheque Date : 23/04/2018
|
|
10,680 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206974
Cheque Date : 23/04/2018
|
|
39,160 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206975
Cheque Date : 23/04/2018
|
|
39,160 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206976
Cheque Date : 23/04/2018
|
|
39,160 |