Type Of Transaction |
Expenditures
|
Activity Code |
9547391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,115 |
Particulars |
shabbir ke makan se kasim 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 : 600082
Cheque Date : 23/05/2018
|
Royal construction |
82,823 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 600083
Cheque Date : 23/05/2018
|
Royal construction |
10,142 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601761
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
8,570 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 600085
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
10,580 |