Type Of Transaction |
Expenditures
|
Activity Code |
9549317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,370 |
Particulars |
buddhi bhati ke makan se hariom 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 : 026220
Cheque Date : 13/05/2018
|
agrawal building materials |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026230
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
23,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026242
Cheque Date : 16/05/2018
|
talan building materials |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026260
Cheque Date : 14/05/2018
|
bhati brick udhyog |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026261
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026262
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
8,470 |