Type Of Transaction |
Expenditures
|
Activity Code |
16893496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,088 |
Particulars |
CC ROAD SE NANKA GAUTAM KE GHAR TAK CC ROAD#47NALI NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :30/10/2018
|
LABOR |
34,150 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 613
Letter/Advice Date :30/10/2018
|
aneeta brick field |
44,934 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 612
Letter/Advice Date :30/10/2018
|
|
128,254 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :30/10/2018
|
LABOR |
22,750 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :30/10/2018
|
|
5,000 |