Type Of Transaction |
Expenditures
|
Activity Code |
14575900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,305 |
Particulars |
jodha ke makan se dharampal 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 : 015193
Cheque Date : 01/10/2018
|
A V brick udhyog |
63,300 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015194
Cheque Date : 01/10/2018
|
maheshwary biding materials |
12,020 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 015195
Cheque Date : 01/10/2018
|
Pradhan Labor charges |
35,540 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 041881
Cheque Date : 03/11/2018
|
vibhu store crossing company |
11,715 |
Cheque
|
Account Type : Bank
Account No. : 50332347586
Cheque No : 041889
Cheque Date : 05/11/2018
|
Pawan building materials |
1,730 |