Type Of Transaction |
Expenditures
|
Activity Code |
12819311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
161,130 |
Particulars |
SAMUDAIK BHAWAN MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004983
Cheque No : 196591
Cheque Date : 09/02/2019
|
Gram Pradhan |
35,515 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004983
Cheque No : 196592
Cheque Date : 09/02/2019
|
pradhan |
29,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004983
Cheque No : 196593
Cheque Date : 09/02/2019
|
bajrang traders |
78,276 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004983
Cheque No : 196594
Cheque Date : 09/02/2019
|
vipin brick field |
10,143 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004983
Cheque No : 196595
Cheque Date : 09/02/2019
|
|
7,946 |