Type Of Transaction |
Expenditures
|
Activity Code |
8940240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
145,188 |
Particulars |
Kakarhi me P. S. Seramdular ke ghar tak cutstone marammt kary par samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047095431
Cheque No : 018721
Cheque Date : 25/07/2018
|
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP |
44,688 |
Cheque
|
Account Type : Bank
Account No. : 50047095431
Cheque No : 018722
Cheque Date : 30/07/2018
|
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP |
43,810 |
Cheque
|
Account Type : Bank
Account No. : 50047095431
Cheque No : 018723
Cheque Date : 30/07/2018
|
LEBOUR PAYMENT |
56,690 |