Type Of Transaction |
Expenditures
|
Activity Code |
8545191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,732 |
Particulars |
Ramnath ke makan se Lalaram ke makan tak cc work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877860
Cheque Date : 15/11/2018
|
|
1,737 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877850
Cheque Date : 15/11/2018
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877851
Cheque Date : 15/11/2018
|
|
19,975 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877852
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
37,324 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877853
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
36,288 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877854
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
28,084 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877855
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
25,844 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877856
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
25,401 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877857
Cheque Date : 15/11/2018
|
RAGNI BRICK FIELD |
20,506 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877858
Cheque Date : 15/11/2018
|
RAGNI BRICK FIELD |
24,444 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877859
Cheque Date : 15/11/2018
|
NEERAJ TRADERS |
9,379 |