Type Of Transaction |
Expenditures
|
Activity Code |
8297008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,497 |
Particulars |
PAYMENT OF KHARANJA NIRMAN RAM RATAN KE KHET SE BABULAL KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000641
Cheque Date : 29/09/2018
|
SHRI DURGA JI INT UDYOG |
88,772 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000642
Cheque Date : 29/09/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000643
Cheque Date : 29/09/2018
|
|
22,925 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000644
Cheque Date : 29/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000645
Cheque Date : 29/09/2018
|
|
300 |