Type Of Transaction |
Expenditures
|
Activity Code |
9553636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
458,842 |
Particulars |
krashan kumar ke gher se shyam sundar 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 : 026036
Cheque Date : 26/06/2018
|
R J Info tech |
292,742 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026019
Cheque Date : 26/06/2018
|
labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026034
Cheque Date : 26/06/2018
|
labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026045
Cheque Date : 26/06/2018
|
labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026046
Cheque Date : 26/06/2018
|
labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 038953
Cheque Date : 26/06/2018
|
labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 126027
Cheque Date : 26/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2144
Cheque No : 026062
Cheque Date : 26/06/2018
|
labor charges |
26,100 |