Type Of Transaction |
Expenditures
|
Activity Code |
13616790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2019 |
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.)
|
201,841 |
Particulars |
mahipal ke ghar se brampal 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. : 85832210006155
Cheque No : 742370
Cheque Date : 01/05/2018
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742371
Cheque Date : 01/05/2018
|
LABOUR |
31,530 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742372
Cheque Date : 02/05/2018
|
YASHVEEN ENTERPRISES |
109,074 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742373
Cheque Date : 04/05/2018
|
OM ENTERPRISES |
13,997 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742374
Cheque Date : 04/05/2018
|
OM ENTERPRISES |
15,974 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742375
Cheque Date : 01/05/2018
|
OM SAI NATH ENT UDHYOG |
26,066 |