Type Of Transaction |
Expenditures
|
Activity Code |
9712996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,165 |
Particulars |
mulayam to ramlakhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418693
Cheque Date : 25/02/2019
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418694
Cheque Date : 25/03/2019
|
BALA JI TRADERS |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418695
Cheque Date : 26/03/2019
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418697
Cheque Date : 26/03/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418712
Cheque Date : 26/03/2019
|
|
53,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418720
Cheque Date : 26/03/2019
|
|
12,915 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418696
Cheque Date : 26/03/2019
|
|
33,600 |