Type Of Transaction |
Expenditures
|
Activity Code |
5128628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,752 |
Particulars |
FOR GAJENDAR TO PRIMARY SCHOOL TAK CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067219
Cheque Date : 09/05/2018
|
|
1,981 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067211
Cheque Date : 09/05/2018
|
MS RAHUL BUILDING MATERIAL |
9,001 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067228
Cheque Date : 09/05/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067229
Cheque Date : 09/05/2018
|
|
43,370 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067234
Cheque Date : 09/05/2018
|
|
4,000 |