Type Of Transaction |
Expenditures
|
Activity Code |
8473475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,319 |
Particulars |
santram ke ghar se dhrampal ke ghar tak mitti or 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. : 31568260598
Cheque No : 413424
Cheque Date : 02/08/2018
|
|
16,739 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 413425
Cheque Date : 02/08/2018
|
|
11,340 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 413426
Cheque Date : 02/08/2018
|
GANGA TILES UDYOG |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 413427
Cheque Date : 04/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 413428
Cheque Date : 08/08/2018
|
LABOUR |
20,540 |