Type Of Transaction |
Expenditures
|
Activity Code |
11909967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,949 |
Particulars |
Interlocking Nirman Naviya to Anis |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 580411
Cheque Date : 06/10/2018
|
ADDY CONSTRUCTION |
257,017 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 580412
Cheque Date : 06/10/2018
|
ADDY CONSTRUCTION |
30,842 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 580413
Cheque Date : 06/10/2018
|
Nahid Jabi Pradhan labor charges |
29,620 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 580414
Cheque Date : 06/10/2018
|
Nahid Jabi Pradhan labor charges |
19,470 |