Type Of Transaction |
Expenditures
|
Activity Code |
9549313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,960 |
Particulars |
jay praksh ke makan se vijay 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 : 026218
Cheque Date : 13/05/2018
|
agrawal building materials |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026227
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026244
Cheque Date : 12/05/2018
|
talan building materials |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026263
Cheque Date : 14/05/2018
|
talan building materials |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026265
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026266
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
6,760 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026284
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026264
Cheque Date : 14/05/2018
|
bhati brick udhyog |
18,000 |