Type Of Transaction |
Expenditures
|
Activity Code |
9024905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
230,776 |
Particulars |
material ,mr va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476089
Cheque Date : 30/12/2018
|
SHAKIR CEMENT STOR |
30,661 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476090
Cheque Date : 30/12/2018
|
MOSARRAFI HANAIN BRICK WORKS |
41,365 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476091
Cheque Date : 30/12/2018
|
new kamal tredars |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476092
Cheque Date : 30/12/2018
|
new kamal tredars |
13,381 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476093
Cheque Date : 30/12/2018
|
|
49,789 |