Type Of Transaction |
Expenditures
|
Activity Code |
7239101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2018 |
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.)
|
321,051 |
Particulars |
maujilal to dinesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437685
Cheque Date : 27/08/2018
|
SAURYA TRADERS |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437693
Cheque Date : 11/09/2018
|
SAURYA TRADERS |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437698
Cheque Date : 13/09/2018
|
SAURYA TRADERS |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437697
Cheque Date : 13/09/2018
|
SAURYA TRADERS |
5,980 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437696
Cheque Date : 15/09/2018
|
|
74,829 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437699
Cheque Date : 15/09/2018
|
|
135,240 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437700
Cheque Date : 14/09/2018
|
MS KRISHNA EAT UDYOG |
48,552 |