Type Of Transaction |
Expenditures
|
Activity Code |
7932787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,395 |
Particulars |
maurya vasti main anganwari kandra ki char diwari 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 : 742456
Cheque Date : 02/09/2018
|
M#47S SHRI RAM CEMENT BRICK UDYOG |
99,439 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742457
Cheque Date : 02/09/2018
|
|
20,360 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742458
Cheque Date : 02/09/2018
|
|
65,016 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742459
Cheque Date : 02/09/2018
|
LABOUR |
15,120 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742460
Cheque Date : 02/09/2018
|
LABOUR |
8,460 |