Type Of Transaction |
Expenditures
|
Activity Code |
7311069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
158,308 |
Particulars |
BHARATH KE GHAR SE ASHOK KE GHAR TAK INTERLAKING NIRMAN PAR MATARIALS PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 098275
Cheque Date : 26/09/2018
|
krishna int udhog |
23,976 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 098273
Cheque Date : 26/09/2018
|
AVTAR INT UDYOG |
41,206 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 135004
Cheque Date : 26/09/2018
|
AVTAR INT UDYOG |
41,200 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 135005
Cheque Date : 26/09/2018
|
krishna int udhog |
12,400 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 135014
Cheque Date : 26/09/2018
|
AVTAR INTERLAKING |
15,085 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 135013
Cheque Date : 26/09/2018
|
krishna int udhog |
24,441 |