Type Of Transaction |
Expenditures
|
Activity Code |
15311480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,113 |
Particulars |
rajpal ke ghar se munnalal ke ghar tak mitti nali or khranja 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. : 0543000100214666
Cheque No : 584121
Cheque Date : 17/11/2018
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214666
Cheque No : 584122
Cheque Date : 03/11/2018
|
|
23,184 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214666
Cheque No : 584123
Cheque Date : 01/11/2018
|
LABOUR CHARG |
25,460 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214666
Cheque No : 584124
Cheque Date : 01/11/2018
|
M#47S HOTI LAL JAGDISH SARAN |
25,608 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214666
Cheque No : 584125
Cheque Date : 01/11/2018
|
SAURABH TRADING COMPNAY |
96,961 |