Type Of Transaction |
Expenditures
|
Activity Code |
8297062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
PAYMENT OF KHARANJA MARAMMAT JAGDEV KE DARWAJE SE SHIV ADHAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000530
Cheque Date : 07/09/2018
|
SHRI DURGA JI INT UDYOG |
7,151 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000531
Cheque Date : 07/09/2018
|
|
1,224 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000532
Cheque Date : 07/09/2018
|
VINAYAK INTERPRISES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000533
Cheque Date : 07/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000534
Cheque Date : 07/09/2018
|
|
6,125 |