Type Of Transaction |
Expenditures
|
Activity Code |
9554899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
616,040 |
Particulars |
cc nali rajpal se hari bhule tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610593
Cheque Date : 15/01/2019
|
Royal Construction |
465,480 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610594
Cheque Date : 15/01/2019
|
Bala devi pradhan labor charges |
54,040 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610595
Cheque Date : 15/01/2019
|
Bala devi pradhan labor charges |
47,660 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610585
Cheque Date : 15/01/2019
|
Bala devi pradhan labor charges |
48,860 |