Type Of Transaction |
Expenditures
|
Activity Code |
14070622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,815 |
Particulars |
ramgopal ke ghar se raju ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000302
Cheque Date : 29/10/2018
|
VIKAS TRADERS |
15,913 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000303
Cheque Date : 29/10/2018
|
SONIYA NURSERY |
19,415 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000304
Cheque Date : 29/10/2018
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000305
Cheque Date : 29/10/2018
|
|
16,780 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000306
Cheque Date : 29/10/2018
|
|
43,407 |