Type Of Transaction |
Expenditures
|
Activity Code |
14588083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,000 |
Particulars |
interloking and nali nirman karye m,ean road se sanjay mukiya tak rajpur road karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787319
Cheque Date : 28/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787320
Cheque Date : 28/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787323
Cheque Date : 28/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787321
Cheque Date : 28/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787322
Cheque Date : 28/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787324
Cheque Date : 28/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787317
Cheque Date : 28/05/2018
|
|
59,500 |
Cheque
|
Account Type : Bank
Account No. : 87642200083762
Cheque No : 787316
Cheque Date : 28/05/2018
|
|
59,500 |