Type Of Transaction |
Expenditures
|
Activity Code |
9181669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,261 |
Particulars |
Khadanja marammat aur nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :13/03/2019
|
GRAM PRADHAN |
18,025 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :13/03/2019
|
lebaur peyment |
32,725 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :13/03/2019
|
TRACTOR MALIK |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :13/03/2019
|
GAYTRI TREDERS |
51,495 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :13/03/2019
|
LAKSHMI ENT UDYOG |
17,346 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :13/03/2019
|
lebaur peyment |
6,570 |