Type Of Transaction |
Expenditures
|
Activity Code |
9549323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,490 |
Particulars |
main road se ananda 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. : 21445520007
Cheque No : 026222
Cheque Date : 13/05/2018
|
agrawal building materials |
58,560 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026245
Cheque Date : 15/05/2018
|
talan building materials |
130,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026267
Cheque Date : 15/05/2018
|
bhati brick udhyog |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026268
Cheque Date : 15/05/2018
|
Pradhan ji Labor charges |
30,470 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026282
Cheque Date : 12/05/2018
|
Pradhan ji Labor charges |
8,460 |