Type Of Transaction |
Expenditures
|
Activity Code |
3337646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,935 |
Particulars |
RADHY GUPTA KE GHAR SE KALLU KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 751110210000064
Cheque No : 020411
Cheque Date : 30/03/2018
|
sanjeev treders |
16,128 |
Cheque
|
Account Type : Bank
Account No. : 751110210000064
Cheque No : 020412
Cheque Date : 30/03/2018
|
sanjeev treders |
13,289 |
Cheque
|
Account Type : Bank
Account No. : 751110210000064
Cheque No : 020413
Cheque Date : 30/03/2018
|
sanjeev treders |
8,968 |
Cheque
|
Account Type : Bank
Account No. : 751110210000064
Cheque No : 020414
Cheque Date : 30/03/2018
|
SATYAM BRICK FIELD |
19,975 |
Cheque
|
Account Type : Bank
Account No. : 751110210000064
Cheque No : 020415
Cheque Date : 30/03/2018
|
|
15,575 |