Type Of Transaction |
Expenditures
|
Activity Code |
12573026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
37,725 |
Particulars |
PRASHASNIK MAD PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 778931
Cheque Date : 04/02/2019
|
DHARMENDRA SINGH |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 778930
Cheque Date : 04/02/2019
|
SANTOSH KUMAR |
11,025 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 778929
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 778932
Cheque Date : 16/02/2019
|
DHARMENDRA SINGH |
2,750 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 534170
Cheque Date : 28/03/2019
|
|
5,450 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 534167
Cheque Date : 28/03/2019
|
DHARMENDRA SINGH |
2,750 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 534168
Cheque Date : 28/03/2019
|
DHARMENDRA SINGH |
2,750 |
Cheque
|
Account Type : Bank
Account No. : 10700841364
Cheque No : 778940
Cheque Date : 19/03/2019
|
|
5,000 |