Type Of Transaction |
Expenditures
|
Activity Code |
13271345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,768 |
Particulars |
ramchandra ke ghar se panchayat 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. : 0543000100214709
Cheque No : 778030
Cheque Date : 14/03/2019
|
|
26,337 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778031
Cheque Date : 14/03/2019
|
LABOUR CHARG |
38,720 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778032
Cheque Date : 14/03/2019
|
M S SURABH TRADING COMPANY |
47,365 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778033
Cheque Date : 14/03/2019
|
M#47S OM ENTEPRISES |
27,766 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778034
Cheque Date : 14/03/2019
|
|
95,580 |