Type Of Transaction |
Expenditures
|
Activity Code |
9397256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,823 |
Particulars |
amarsingh ke khet se ashram tak 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. : 0543000100215009
Cheque No : 923038
Cheque Date : 20/11/2018
|
M#47S INDIA CYCLE STORE |
63,720 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923039
Cheque Date : 20/11/2018
|
M#47S INDIA CYCLE STORE |
79,161 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923040
Cheque Date : 27/11/2018
|
ISRAR CEMENT STORE |
24,592 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923042
Cheque Date : 29/12/2018
|
LABOUR CHARG |
31,100 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923043
Cheque Date : 29/12/2018
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923041
Cheque Date : 29/12/2018
|
M S GIRIRAJ JI BRICKS WORKS |
17,350 |