Type Of Transaction |
Expenditures
|
Activity Code |
14270891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,149 |
Particulars |
MAIN ROAD SE JAIBHAGWAN KE KHET TAK CC ROAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220057
Cheque Date : 25/09/2018
|
MS KUMAR ASSOCIATES |
147,049 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220058
Cheque Date : 26/09/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220059
Cheque Date : 26/09/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220060
Cheque Date : 26/09/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220061
Cheque Date : 26/09/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220062
Cheque Date : 26/09/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045956
Cheque No : 220063
Cheque Date : 29/09/2018
|
LABOUR |
8,100 |