Type Of Transaction |
Expenditures
|
Activity Code |
9508598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,650 |
Particulars |
P. S. Jafarpura me sauchalay nirman kary me 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. : 50047123889
Cheque No : 033176
Cheque Date : 25/10/2018
|
labour payment |
3,930 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033173
Cheque Date : 25/10/2018
|
labour payment |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033174
Cheque Date : 25/10/2018
|
labour payment |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033175
Cheque Date : 25/10/2018
|
labour payment |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033172
Cheque Date : 25/10/2018
|
sriram bulding m |
29,720 |