Type Of Transaction |
Expenditures
|
Activity Code |
13598850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,997 |
Particulars |
tiranshfrom se pushpa ke ghar 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. : 0543000100215009
Cheque No : 923044
Cheque Date : 21/11/2018
|
M#47S INDIA CYCLE STORE |
49,914 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923046
Cheque Date : 27/11/2018
|
ISRAR CEMENT STORE |
19,760 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923047
Cheque Date : 29/12/2018
|
M S GIRIRAJ JI BRICKS WORKS |
13,640 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923048
Cheque Date : 29/12/2018
|
LABOUR CHARG |
25,060 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923049
Cheque Date : 29/12/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923045
Cheque Date : 21/11/2018
|
M#47S INDIA CYCLE STORE |
64,023 |