Type Of Transaction |
Expenditures
|
Activity Code |
8334098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
350,400 |
Particulars |
to purchase interlok briks for aanganwadi parisar me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11516437148
Cheque No : 651564
Cheque Date : 05/07/2018
|
HERA INTERLOKING |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 11516437148
Cheque No : 651565
Cheque Date : 05/07/2018
|
HERA INTERLOKING |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 11516437148
Cheque No : 651566
Cheque Date : 05/07/2018
|
HERA INTERLOKING |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 11516437148
Cheque No : 651567
Cheque Date : 05/07/2018
|
HERA INTERLOKING |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 11516437148
Cheque No : 651568
Cheque Date : 05/07/2018
|
HERA INTERLOKING |
62,400 |