Type Of Transaction |
Expenditures
|
Activity Code |
9556744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
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.)
|
87,756 |
Particulars |
main raste se jasveer ke makan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015180
Cheque Date : 28/08/2018
|
Pawan building materials |
8,509 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015181
Cheque Date : 31/07/2018
|
Shriram brick udhyog |
45,277 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015182
Cheque Date : 31/07/2018
|
Pradhan Labor charges |
25,870 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015183
Cheque Date : 28/08/2018
|
Pradhan Labor charges |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015185
Cheque Date : 02/08/2018
|
Tularam Omprakash |
6,400 |