Type Of Transaction |
Expenditures
|
Activity Code |
14932717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,935 |
Particulars |
amirchandra ke ghar se mahendra ke ghar tak nali or mitti or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138857
Cheque Date : 25/03/2019
|
IMRAN CIMANT STORE |
27,913 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138858
Cheque Date : 25/03/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138859
Cheque Date : 25/03/2019
|
RAHMAN BRICK FIELD |
26,151 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138860
Cheque Date : 25/03/2019
|
CHAMAN JHAN GRAM PRADHAN |
26,640 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138861
Cheque Date : 25/03/2019
|
SAFI TRADING COMPANY |
90,270 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138862
Cheque Date : 25/03/2019
|
RAHMAN BRICK FIELD |
1,361 |