Type Of Transaction |
Expenditures
|
Activity Code |
10573339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
MAJDURI FOR
SAMARSEBAL AND PAANI TANKI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046588
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046589
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046587
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046586
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046590
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046591
Cheque Date : 20/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 046592
Cheque Date : 20/06/2018
|
|
4,500 |