Type Of Transaction |
Expenditures
|
Activity Code |
8296975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,596 |
Particulars |
PAYMENT OF INTERLOCKING NIRMAN RABINDRA PRATAP KE KHET SE RAMLALI 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 : 000621
Cheque Date : 24/09/2018
|
Vijay Brik Feeld |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000623
Cheque Date : 24/09/2018
|
M#47S SHIV SAKTI AJENCY |
26,554 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000624
Cheque Date : 24/09/2018
|
M#47S SHIV SAKTI AJENCY |
122,142 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000625
Cheque Date : 24/09/2018
|
M#47S SHIV SAKTI AJENCY |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000626
Cheque Date : 24/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000627
Cheque Date : 24/09/2018
|
|
16,800 |