Type Of Transaction |
Expenditures
|
Activity Code |
7464368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,706 |
Particulars |
damar road to vanshilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582110
Cheque Date : 04/06/2018
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582111
Cheque Date : 13/06/2018
|
|
31,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582112
Cheque Date : 13/06/2018
|
|
29,061 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582113
Cheque Date : 13/06/2018
|
AZAD BRICK FILED |
48,861 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582114
Cheque Date : 13/06/2018
|
HARS ENTERPRISES |
49,459 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 582115
Cheque Date : 13/06/2018
|
HARS ENTERPRISES |
67,200 |