Type Of Transaction |
Expenditures
|
Activity Code |
13258049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,719 |
Particulars |
material mr va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398287
Cheque Date : 31/01/2019
|
Gupta cement and iron stor |
24,580 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398288
Cheque Date : 31/01/2019
|
GARIB NAWAZ BRICKS WORKS |
25,394 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398289
Cheque Date : 31/01/2019
|
new kamal tredars |
96,640 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398290
Cheque Date : 31/01/2019
|
new kamal tredars |
33,705 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398291
Cheque Date : 31/01/2019
|
|
55,400 |