Type Of Transaction |
Expenditures
|
Activity Code |
14838768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,147 |
Particulars |
RAM KUMAR KE GHAR SE BUDDI KE GHAR TAK KHARANZA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972148
Cheque Date : 25/06/2018
|
pradhan |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972150
Cheque Date : 25/06/2018
|
pradhan |
6,125 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972160
Cheque Date : 05/11/2018
|
DILEEP |
31,325 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222482
Cheque Date : 05/11/2018
|
JAI MAA BRICK FIELD |
63,470 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222483
Cheque Date : 05/11/2018
|
KARAN INTER PRISES |
3,327 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222485
Cheque Date : 14/11/2018
|
RAJENDRA |
12,000 |