Type Of Transaction |
Expenditures
|
Activity Code |
14586231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2018 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,225 |
Particulars |
interloking tiles and nali nirman teli wali puliya se jannat masjid tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88832200009904
Cheque No : 269359
Cheque Date : 03/08/2018
|
|
157,500 |
Cheque
|
Account Type : Bank
Account No. : 88832200009904
Cheque No : 269363
Cheque Date : 03/08/2018
|
|
153,080 |
Cheque
|
Account Type : Bank
Account No. : 88832200009904
Cheque No : 269366
Cheque Date : 03/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 88832200009904
Cheque No : 269367
Cheque Date : 03/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 88832200009904
Cheque No : 269365
Cheque Date : 03/08/2018
|
|
19,645 |