Type Of Transaction |
Expenditures
|
Activity Code |
11629856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,531 |
Particulars |
bikkakhera me nahar mode se vasudev ke ghar ke peeche tk kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043886
Cheque No : 145729
Cheque Date : 02/12/2018
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043886
Cheque No : 145735
Cheque Date : 02/12/2018
|
DEVI MAA BRIK FEELD |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043886
Cheque No : 253422
Cheque Date : 02/12/2018
|
|
16,606 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043886
Cheque No : 253426
Cheque Date : 02/12/2018
|
DEVI MAA BRIK FEELD |
40,425 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043886
Cheque No : 145745
Cheque Date : 02/12/2018
|
|
9,800 |