Type Of Transaction |
Expenditures
|
Activity Code |
9937269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
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.)
|
66,209 |
Particulars |
Vinod k ghar se rajbahadur k ghar tak cc road v nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598013
Cheque Date : 13/12/2018
|
MS DEVENDRA BUILDING MATERIAL |
52,989 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598014
Cheque Date : 13/12/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598015
Cheque Date : 02/01/2019
|
|
4,220 |