Type Of Transaction |
Expenditures
|
Activity Code |
7255540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
15,925 |
Particulars |
MAJDURI FOR INTERLOCKING KHADANJA WORK
MAHABIR K GHAR SE DUKHARAN K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023065
Cheque Date : 01/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023068
Cheque Date : 01/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023067
Cheque Date : 01/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046802034
Cheque No : 023072
Cheque Date : 01/02/2019
|
|
925 |