Type Of Transaction |
Expenditures
|
Activity Code |
12555307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,074 |
Particulars |
P S BHITAULI PARISAR ME CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907460
Cheque Date : 27/12/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907469
Cheque Date : 27/12/2018
|
|
6,079 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907468
Cheque Date : 27/12/2018
|
|
5,120 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907467
Cheque Date : 27/12/2018
|
KRISHNA MASHINRI STOR |
6,934 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907466
Cheque Date : 27/12/2018
|
veerendra treders |
89,811 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907470
Cheque Date : 27/12/2018
|
|
26,130 |