Type Of Transaction |
Expenditures
|
Activity Code |
9553637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
362,117 |
Particulars |
lakhmi ke khet se chetan foji ke khet tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026020
Cheque Date : 30/06/2018
|
labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026035
Cheque Date : 30/06/2018
|
labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026039
Cheque Date : 30/06/2018
|
labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026041
Cheque Date : 30/06/2018
|
R J Info tech |
236,317 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026043
Cheque Date : 30/06/2018
|
labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026047
Cheque Date : 30/06/2018
|
labor charges |
35,800 |