Type Of Transaction |
Expenditures
|
Activity Code |
9014061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,829 |
Particulars |
PAID TO AVNEESH INTERPRISES, OM BRICJK FIELD, RAJEEV KUMAR, SANTOSH KUMAR FOR PANKAJ KE MAKAN SE RAHUL KE MKAAN TAK INTERLOCK NIRMA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001260325
Cheque No:004966
Cheque Date :04/11/2018
Letter/Advice No.: 004968
Letter/Advice Date :10/08/2018
|
|
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 004969
Cheque Date : 10/08/2018
|
|
35,343 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 004970
Cheque Date : 10/08/2018
|
|
39,751 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 004973
Cheque Date : 10/08/2018
|
|
25,875 |