Type Of Transaction |
Expenditures
|
Activity Code |
9554649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
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.)
|
98,988 |
Particulars |
chameli ke makan se prempal 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 : 488947
Cheque Date : 13/07/2018
|
Banti Nirvan labor charges |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488961
Cheque Date : 04/08/2018
|
jay mabey enterprises |
86,428 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488967
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488968
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
4,960 |