Type Of Transaction |
Expenditures
|
Activity Code |
9553629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,279 |
Particulars |
dev prasad ke makan ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026050
Cheque Date : 16/07/2018
|
sukhmaya and sonu enterprises |
29,271 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026049
Cheque Date : 16/07/2018
|
sukhmaya and sonu enterprises |
39,838 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026058
Cheque Date : 16/07/2018
|
labor charges |
3,370 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026061
Cheque Date : 16/07/2018
|
labor charges |
4,800 |