Type Of Transaction |
Expenditures
|
Activity Code |
3707943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
838,864 |
Particulars |
meterial v majduri v mitti ka bhugtan lal manbdir se rajjo dhimar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 171859
Cheque Date : 22/05/2018
|
BADALUA CONTRACTOR |
286,513 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 171860
Cheque Date : 22/05/2018
|
|
68,250 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 636796
Cheque Date : 22/05/2018
|
BADALUA CONTRACTOR |
175,827 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 636800
Cheque Date : 22/05/2018
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 636798
Cheque Date : 22/05/2018
|
BADALUA CONTRACTOR |
274,274 |