Type Of Transaction |
Expenditures
|
Activity Code |
9554639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
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.)
|
85,365 |
Particulars |
rameshwar prajapati ke makan se dharampal ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488944
Cheque Date : 13/07/2018
|
Banti Nirvan labor charges |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488962
Cheque Date : 04/08/2018
|
jay mabey enterprises |
71,715 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488964
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488966
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
3,250 |