Type Of Transaction |
Expenditures
|
Activity Code |
16891027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
208,912 |
Particulars |
hundpump rebor wokr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264288
Cheque Date : 22/10/2018
|
VIKAS CONTRACTER |
51,780 |
Letter/Advice
|
Account Type:Bank
Account No.:87982210063440
Cheque No:
Cheque Date :
Letter/Advice No.: 264290
Letter/Advice Date :22/10/2018
|
VIKAS CONTRACTER |
37,890 |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264289
Cheque Date : 22/10/2018
|
VIKAS CONTRACTER |
37,890 |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264287
Cheque Date : 22/10/2018
|
VIKAS CONTRACTER |
51,780 |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264294
Cheque Date : 22/10/2018
|
VIKAS CONTRACTER |
10,413 |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264291
Cheque Date : 22/10/2018
|
VIKAS CONTRACTER |
8,746 |
Cheque
|
Account Type : Bank
Account No. : 87982210063440
Cheque No : 264295
Cheque Date : 24/10/2018
|
VIKAS CONTRACTER |
10,413 |