Type Of Transaction |
Expenditures
|
Activity Code |
7327223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,906 |
Particulars |
damar road to siyaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054325
Cheque Date : 31/10/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054326
Cheque Date : 31/10/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
12,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054327
Cheque Date : 31/10/2018
|
|
20,061 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054328
Cheque Date : 31/10/2018
|
ASHRAM BRICK FIELD |
31,470 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054329
Cheque Date : 31/10/2018
|
HARS ENTERPRISES |
85,975 |