Type Of Transaction |
Expenditures
|
Activity Code |
10224027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,570 |
Particulars |
Rambharose k khalihan me Chabutra nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727393
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :26/03/2019
|
ashish hardwere |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727393
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :26/03/2019
|
patel brich field |
16,283 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727393
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :26/03/2019
|
SONU TREDERS |
11,139 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727393
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :26/03/2019
|
MAJDURI |
648 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727393
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :26/03/2019
|
PRADHAN |
500 |