Type Of Transaction |
Expenditures
|
Activity Code |
14857261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,179 |
Particulars |
vikram ke makan se ashok 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 : 990080
Cheque Date : 29/09/2018
|
Banti Nirvan labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990081
Cheque Date : 03/11/2018
|
Banti Nirvan labor charges |
27,160 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990088
Cheque Date : 03/11/2018
|
jay mabey enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990095
Cheque Date : 03/11/2018
|
jay mabey enterprises |
45,339 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990096
Cheque Date : 03/11/2018
|
Banti Nirvan labor charges |
3,680 |