Type Of Transaction |
Expenditures
|
Activity Code |
11909968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,552 |
Particulars |
Kharanja Nirman Masjid to Jarif |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064998
Cheque Date : 04/07/2018
|
ADDY CONSTRUCTION |
53,210 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064999
Cheque Date : 04/07/2018
|
ADDY CONSTRUCTION |
6,516 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064997
Cheque Date : 04/07/2018
|
Nahid Jabi Pradhan labor charges |
31,530 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 065000
Cheque Date : 04/07/2018
|
|
12,210 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 054033
Cheque Date : 27/03/2019
|
|
1,086 |