Type Of Transaction |
Expenditures
|
Activity Code |
19339108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
123,474 |
Particulars |
MITTY BHARAO
BLEAST
CEMENT BALU
INTERLOCKING BRICK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055058
Cheque Date : 16/05/2018
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055059
Cheque Date : 16/05/2018
|
|
26,569 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055060
Cheque Date : 16/05/2018
|
|
24,592 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055061
Cheque Date : 16/05/2018
|
BALA JI INTERPRISES |
55,713 |