Type Of Transaction |
Expenditures
|
Activity Code |
14223418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
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.)
|
201,644 |
Particulars |
ramveer ke ghar se harisingh ke ghar tak mitti nali or cc tiles 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 : 923162
Cheque Date : 04/05/2018
|
M#47S INDIA CYCLE STORE |
15,993 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923163
Cheque Date : 02/05/2018
|
K G N BRICK WORK |
28,186 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923164
Cheque Date : 26/04/2018
|
SEFI TRADING COMPANY |
107,559 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923165
Cheque Date : 05/05/2018
|
ISRAR CEMENT STORE |
12,946 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923166
Cheque Date : 26/04/2018
|
LABOUR CHARG |
33,060 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923168
Cheque Date : 26/04/2018
|
|
3,900 |