Type Of Transaction |
Expenditures
|
Activity Code |
8633418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
40,717 |
Particulars |
udaybhan ke ghar se ramdas ke ghar tak mitti or nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 493976
Cheque Date : 05/02/2019
|
|
5,266 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 493977
Cheque Date : 05/02/2019
|
M#47S K G N BRICK WORKS |
4,707 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 493978
Cheque Date : 05/02/2019
|
|
23,024 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 493979
Cheque Date : 05/02/2019
|
OM SHRI PANCHAYAT SAHAYAK |
7,720 |