Type Of Transaction |
Expenditures
|
Activity Code |
8311819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
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.)
|
82,552 |
Particulars |
UDAIBHAN MALL KE GHAR SE GANESH KE GHAR TAK KHARANJAJ NIRMAN PAR MATARIALS, MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 749216
Cheque Date : 08/10/2018
|
HINDUSTAN INTERPRISES |
37,140 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 749218
Cheque Date : 08/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 749217
Cheque Date : 08/10/2018
|
MAJDURI |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 749220
Cheque Date : 08/10/2018
|
MAJDURI |
11,025 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 749219
Cheque Date : 08/10/2018
|
JANTA INT UDHOG |
20,637 |