Type Of Transaction |
Expenditures
|
Activity Code |
13493833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,569 |
Particulars |
tikta me vijnesh ke makan se natthu ke makan tak cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215081
Cheque No : 415259
Cheque Date : 10/08/2018
|
KUNWAR PAL S#47O SHANKAR LAL |
37,140 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215081
Cheque No : 415260
Cheque Date : 10/08/2018
|
M#47S SHIV TILES UDHYOG |
109,380 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215081
Cheque No : 415261
Cheque Date : 10/08/2018
|
KHUWAJA TILES UDHYOG |
25,462 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215081
Cheque No : 415262
Cheque Date : 20/07/2018
|
M#47S ISRAR CEMENT STORE |
38,587 |