Type Of Transaction |
Expenditures
|
Activity Code |
8297027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,011 |
Particulars |
PAYMENT OF KHARANJA NIRMAN KHARANJA SE LEKAR ANAND KUMAR 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 : 000535
Cheque Date : 07/09/2018
|
SHRI DURGA JI INT UDYOG |
60,119 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000536
Cheque Date : 07/09/2018
|
|
2,592 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000537
Cheque Date : 07/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000538
Cheque Date : 07/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000539
Cheque Date : 07/09/2018
|
|
14,000 |