Type Of Transaction |
Expenditures
|
Activity Code |
12555322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,084 |
Particulars |
MAIN KHARANA SE SHANKAR DAYAL SHUKLA KE GHAR TK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907458
Cheque Date : 28/12/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907471
Cheque Date : 28/12/2018
|
|
6,921 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907472
Cheque Date : 28/12/2018
|
karan enterprises |
8,655 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907473
Cheque Date : 28/12/2018
|
AWADH ENT UDYOG |
62,658 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043761
Cheque No : 907475
Cheque Date : 28/12/2018
|
|
7,350 |