Type Of Transaction |
Expenditures
|
Activity Code |
8193121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,433 |
Particulars |
for naali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 079051
Cheque Date : 30/05/2018
|
M#47S MANOJ CEMENT AGENCIES |
15,863 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 079052
Cheque Date : 30/05/2018
|
M#47S MANOJ CEMENT AGENCIES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 079053
Cheque Date : 30/05/2018
|
M#47S K G BRICKS |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 049654
Cheque Date : 30/05/2018
|
LABOUR |
17,380 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 040811
Cheque Date : 30/05/2018
|
LABOUR |
5,190 |