Type Of Transaction |
Expenditures
|
Activity Code |
14003081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,351 |
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 : 177862
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177863
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177864
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177865
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177866
Cheque Date : 17/07/2019
|
AS A MASTEROOL |
13,886 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177867
Cheque Date : 17/07/2019
|
CHANDAN SINGH |
24,312 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177868
Cheque Date : 17/07/2019
|
HIND BRICK FEILD |
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177869
Cheque Date : 17/07/2019
|
HIND BRICK FEILD |
50,303 |