Type Of Transaction |
Expenditures
|
Activity Code |
9547390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2018 |
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.)
|
366,356 |
Particulars |
habib ke makan se faruk ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601764
Cheque Date : 28/05/2018
|
Addy construction |
229,774 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601765
Cheque Date : 28/05/2018
|
Addy construction |
31,332 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601767
Cheque Date : 28/05/2018
|
kishvar jahara labor charges |
79,140 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601785
Cheque Date : 28/05/2018
|
Addy construction |
26,110 |