Type Of Transaction |
Expenditures
|
Activity Code |
9556730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,564 |
Particulars |
nanak ke makan se kiran tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015187
Cheque Date : 01/10/2018
|
maheshwary biding materials |
4,128 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015188
Cheque Date : 01/10/2018
|
vibhu store crossing company |
39,060 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015189
Cheque Date : 01/10/2018
|
S M Enterprises |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015190
Cheque Date : 01/10/2018
|
A V brick udhyog |
5,866 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015191
Cheque Date : 01/10/2018
|
Pradhan Labor charges |
20,310 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015192
Cheque Date : 01/10/2018
|
Darshan tiles |
56,680 |