Type Of Transaction |
Expenditures
|
Activity Code |
14003071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,865 |
Particulars |
KHARANJA marammat KARY PAR BRIK LEVAR MITTI BHADA VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171051
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171052
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171053
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171054
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171055
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
13,522 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171056
Cheque Date : 17/07/2019
|
CHANDAN SINGH |
24,312 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171057
Cheque Date : 17/07/2019
|
HIND BRICK FEILD |
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 171058
Cheque Date : 17/07/2019
|
HIND BRICK FEILD |
55,181 |