Type Of Transaction |
Expenditures
|
Activity Code |
9552691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
1,731,081 |
Particulars |
billu ke makan se shamshan tak cc road nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600972
Cheque Date : 28/08/2018
|
ADDY CONSTRUCTION |
221,922 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600969
Cheque Date : 28/08/2018
|
ADDY CONSTRUCTION |
1,199,969 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600973
Cheque Date : 29/08/2018
|
pradhan ji Labour charges |
29,910 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600971
Cheque Date : 29/08/2018
|
pradhan ji Labour charges |
132,990 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600970
Cheque Date : 29/08/2018
|
pradhan ji Labour charges |
146,290 |