Type Of Transaction |
Expenditures
|
Activity Code |
14070623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,595 |
Particulars |
nanhu ke ghar se jhallar 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. : 27060100015496
Cheque No : 000307
Cheque Date : 25/10/2018
|
VIKAS TRADERS |
49,503 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000308
Cheque Date : 25/10/2018
|
SONIYA NURSERY |
37,548 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000309
Cheque Date : 25/10/2018
|
|
91,224 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000310
Cheque Date : 22/10/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000311
Cheque Date : 25/10/2018
|
|
36,720 |