Type Of Transaction |
Expenditures
|
Activity Code |
14585357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,106 |
Particulars |
subhash ke ghr ke kone panchayat ghar tak interloking .c.c or mitti or nali karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206899
Cheque Date : 23/05/2018
|
|
39,160 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206900
Cheque Date : 23/05/2018
|
|
39,160 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206893
Cheque Date : 23/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206896
Cheque Date : 23/05/2018
|
|
45,420 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206897
Cheque Date : 23/05/2018
|
|
44,966 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206898
Cheque Date : 23/05/2018
|
|
197,400 |