Type Of Transaction |
Expenditures
|
Activity Code |
10979363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,949 |
Particulars |
sharif ke ghar se mukesh ke plat tak mitti or nali or khranja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035249
Cheque Date : 10/04/2018
|
M S SAKAR HARI EENT UDHYOG |
74,119 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035250
Cheque Date : 10/04/2018
|
LABOUR CHARG |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035251
Cheque Date : 10/04/2018
|
LABOUR CHARG |
15,220 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035252
Cheque Date : 10/04/2018
|
LABOUR CHARG |
24,610 |