Type Of Transaction |
Expenditures
|
Activity Code |
9550541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
544,948 |
Particulars |
satish ke makan se kailash 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. : 87812200016662
Cheque No : 666227
Cheque Date : 12/10/2018
|
MS royal construction |
365,948 |
Cheque
|
Account Type : Bank
Account No. : 87812200016662
Cheque No : 666228
Cheque Date : 12/10/2018
|
MS royal construction |
44,810 |
Cheque
|
Account Type : Bank
Account No. : 87812200016662
Cheque No : 666229
Cheque Date : 11/10/2018
|
pradhan ji labor charges |
71,780 |
Cheque
|
Account Type : Bank
Account No. : 87812200016662
Cheque No : 666230
Cheque Date : 12/10/2018
|
pradhan ji labor charges |
47,410 |
Cheque
|
Account Type : Bank
Account No. : 87812200016662
Cheque No : 666222
Cheque Date : 12/10/2018
|
pradhan ji labor charges |
15,000 |