Type Of Transaction |
Expenditures
|
Activity Code |
8613677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,768 |
Particulars |
material ,mr va mitty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 792786
Cheque Date : 10/08/2018
|
Gupta cement and iron stor |
29,434 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 792787
Cheque Date : 10/08/2018
|
GARIB NAWAZ BRICKS WORKS |
40,574 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 792788
Cheque Date : 10/08/2018
|
new kamal tredars |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 792789
Cheque Date : 10/08/2018
|
new kamal tredars |
7,009 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 792790
Cheque Date : 10/08/2018
|
|
40,171 |