Type Of Transaction |
Expenditures
|
Activity Code |
9554648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,156 |
Particulars |
rajpal ke makan se jaypal 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 : 488929
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488958
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
9,510 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488965
Cheque Date : 04/08/2018
|
Banti Nirvan labor charges |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488969
Cheque Date : 04/08/2018
|
jay mabey enterprises |
153,646 |