Type Of Transaction |
Expenditures
|
Activity Code |
8296978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,350 |
Particulars |
PAYMENT OF INTERLOCKING NIRMAN JAMEEL KE KHET SE KHALIK KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000661
Cheque Date : 05/10/2018
|
|
16,975 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000668
Cheque Date : 05/10/2018
|
VINAYAK INTERPRISES |
26,659 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000663
Cheque Date : 05/10/2018
|
Vijay Brik Feeld |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000660
Cheque Date : 05/10/2018
|
ASTHA ENTERLOCKING |
120,798 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000669
Cheque Date : 05/10/2018
|
ASTHA ENTERLOCKING |
20,658 |