Type Of Transaction |
Expenditures
|
Activity Code |
19339109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
138,724 |
Particulars |
CEMENT BALU
INTERLOCKING BRICK
MITTY BHRAO
BRICK
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055051
Cheque Date : 11/05/2018
|
SAUDAN CEMENT AGENCY |
24,592 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055052
Cheque Date : 11/05/2018
|
BALA JI INTERPRISES |
55,713 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 055053
Cheque Date : 11/05/2018
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 052675
Cheque Date : 11/05/2018
|
MAHADEV BRICK FIELD |
26,569 |
Cheque
|
Account Type : Bank
Account No. : 770010110002699
Cheque No : 052674
Cheque Date : 11/05/2018
|
|
14,000 |