Type Of Transaction |
Expenditures
|
Activity Code |
7278882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,490 |
Particulars |
बड़े मंदिर से मुखिया के मकान तक खड़ंजा मरम्मत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000244
Cheque Date : 12/06/2018
|
KEWAL BRICK FIELD |
59,360 |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000245
Cheque Date : 12/06/2018
|
PRASHANT TRADERS |
7,579 |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000248
Cheque Date : 12/06/2018
|
|
29,920 |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000246
Cheque Date : 12/06/2018
|
KEWAL BRICK FIELD |
17,831 |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000247
Cheque Date : 12/06/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 22380100010457
Cheque No : 000249
Cheque Date : 12/06/2018
|
|
500 |