Type Of Transaction |
Expenditures
|
Activity Code |
4557283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,742 |
Particulars |
VIKRAM KE GHAR SE JAYKARAN KE GHAR TAK CC NIRMAN MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500263
Cheque Date : 10/04/2018
|
|
17,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500266
Cheque Date : 25/04/2018
|
NAUSAD TRADERS |
42,951 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500267
Cheque Date : 27/04/2018
|
NAUSAD TRADERS |
34,410 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500268
Cheque Date : 29/04/2018
|
NAUSAD TRADERS |
34,477 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500269
Cheque Date : 30/04/2018
|
NAUSAD TRADERS |
3,595 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500270
Cheque Date : 01/05/2018
|
R S BRICK FIELD |
39,879 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500271
Cheque Date : 03/05/2018
|
R S BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500273
Cheque Date : 11/05/2018
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 500276
Cheque Date : 30/05/2018
|
|
8,350 |