Type Of Transaction |
Expenditures
|
Activity Code |
11075080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,930 |
Particulars |
hariraj ke makan se kalua 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. : 21445519897
Cheque No : 037354
Cheque Date : 02/09/2018
|
ms Trilokchand |
231,200 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037355
Cheque Date : 02/08/2018
|
Labor charges |
32,680 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037357
Cheque Date : 30/06/2018
|
Labor charges |
11,250 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037358
Cheque Date : 30/06/2018
|
Labor charges |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037359
Cheque Date : 30/06/2018
|
Labor charges |
3,200 |