Type Of Transaction |
Expenditures
|
Activity Code |
9024923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,827 |
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. : 31586086037
Cheque No : 476099
Cheque Date : 30/12/2018
|
SHAKIR CEMENT STOR |
23,720 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476100
Cheque Date : 30/12/2018
|
MOSARRAFI HANAIN BRICK WORKS |
27,266 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 475901
Cheque Date : 30/12/2018
|
new kamal tredars |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 475902
Cheque Date : 30/12/2018
|
new kamal tredars |
10,301 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 475903
Cheque Date : 30/12/2018
|
|
44,960 |