Type Of Transaction |
Expenditures
|
Activity Code |
14940722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
612,895 |
Particulars |
aalauddin ke makan se sabu 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 : 601773
Cheque Date : 23/05/2018
|
Addy construction |
385,757 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601774
Cheque Date : 23/05/2018
|
Addy construction |
52,602 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601775
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
130,700 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601787
Cheque Date : 23/05/2018
|
Addy construction |
43,836 |