Type Of Transaction |
Expenditures
|
Activity Code |
10573357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
15,725 |
Particulars |
MAJDURI FOR
SOCK PIT AND NALI WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 050450
Cheque Date : 13/09/2018
|
|
4,625 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 050451
Cheque Date : 13/09/2018
|
|
4,625 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 050452
Cheque Date : 13/09/2018
|
|
4,625 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 050453
Cheque Date : 13/09/2018
|
|
1,850 |