Type Of Transaction |
Expenditures
|
Activity Code |
8960635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,930 |
Particulars |
MAJDUR,MISTRI,INTERLOKING EAT,EAT KI RORI,CIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533091
Cheque Date : 03/10/2018
|
reene devi |
22,080 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533094
Cheque Date : 04/10/2018
|
|
182,400 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533093
Cheque Date : 09/10/2018
|
|
21,273 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533092
Cheque Date : 09/10/2018
|
M#47s Bajrang Bulding material |
24,177 |