Type Of Transaction |
Expenditures
|
Activity Code |
14586031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,600 |
Particulars |
haji wali dairy se dilshad ki dairy tak interloking nali nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88832200009919
Cheque No : 765422
Cheque Date : 13/06/2018
|
|
37,300 |
Cheque
|
Account Type : Bank
Account No. : 88832200009919
Cheque No : 769846
Cheque Date : 13/06/2018
|
|
37,380 |
Cheque
|
Account Type : Bank
Account No. : 88832200009919
Cheque No : 769845
Cheque Date : 13/06/2018
|
|
62,300 |
Cheque
|
Account Type : Bank
Account No. : 88832200009919
Cheque No : 201769
Cheque Date : 13/06/2018
|
|
14,240 |
Cheque
|
Account Type : Bank
Account No. : 88832200009919
Cheque No : 772751
Cheque Date : 13/06/2018
|
|
37,380 |