Type Of Transaction |
Expenditures
|
Activity Code |
14149586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,375 |
Particulars |
PICH ROAD SE RAM ASARE KE GHAR TAK KHARANJA REPAIRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10959958
Cheque No : 016907
Cheque Date : 12/10/2018
|
RIturaj eent udyog Jagdish |
45,750 |
Cheque
|
Account Type : Bank
Account No. : 10959958
Cheque No : 016906
Cheque Date : 22/10/2018
|
RIturaj eent udyog Jagdish |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 10959958
Cheque No : 016911
Cheque Date : 26/11/2018
|
|
29,125 |
Cheque
|
Account Type : Bank
Account No. : 10959958
Cheque No : 016920
Cheque Date : 08/02/2019
|
|
45,300 |