Type Of Transaction |
Expenditures
|
Activity Code |
12573360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
47,163 |
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. : 10700841228
Cheque No : 064360
Cheque Date : 03/04/2018
|
AWASTHI SPORTS AND SCINTIFIC AGENCY |
2,301 |
Cheque
|
Account Type : Bank
Account No. : 10700841228
Cheque No : 064365
Cheque Date : 21/04/2018
|
MAHESH |
2,362 |
Cheque
|
Account Type : Bank
Account No. : 10700841228
Cheque No : 064369
Cheque Date : 16/11/2018
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 10700841228
Cheque No : 064370
Cheque Date : 04/01/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 10700841228
Cheque No : 064372
Cheque Date : 07/02/2019
|
MAHESH |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 10700841228
Cheque No : 064379
Cheque Date : 18/03/2019
|
|
2,500 |