Type Of Transaction |
Expenditures
|
Activity Code |
14674898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
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.)
|
88,221 |
Particulars |
jalaluddin ke ghar se yusuf ke gher tak mitti nali 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. : 0543000100214842
Cheque No : 361761
Cheque Date : 08/08/2018
|
M#47S CHIRANJI LAL BUILDING MATERIALS |
16,646 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361762
Cheque Date : 08/08/2018
|
M#47S CHIRANJI LAL BUILDING MATERIALS |
17,248 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361763
Cheque Date : 08/08/2018
|
M S GIRIRAJ JI BRICK WORKS |
38,178 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361764
Cheque Date : 01/09/2018
|
M S SUMIT TRADERS |
1,569 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361765
Cheque Date : 07/09/2018
|
TASLIM S#47O AMAMAD ALI |
14,580 |