Type Of Transaction |
Expenditures
|
Activity Code |
9547392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,543 |
Particulars |
ahmad ke makan se dr. yasin 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 : 600095
Cheque Date : 23/05/2018
|
Addy construction |
237,411 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 600096
Cheque Date : 23/05/2018
|
Addy construction |
59,352 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 600097
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
34,420 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 600098
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
38,360 |