Type Of Transaction |
Expenditures
|
Activity Code |
8297010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,949 |
Particulars |
PAYMENT OF KHARANJA NIRMAN NAKCHEED KE KHET SE MOH YUNUS 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 : 000610
Cheque Date : 20/09/2018
|
SHRI DURGA JI INT UDYOG |
123,171 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000611
Cheque Date : 20/09/2018
|
|
5,256 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000612
Cheque Date : 20/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000613
Cheque Date : 20/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000614
Cheque Date : 20/09/2018
|
|
29,222 |