Type Of Transaction |
Expenditures
|
Activity Code |
13803382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
236,092 |
Particulars |
NAHAR SE UDAY RAJ KE GHAR TAK KHARANZA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658560
Cheque Date : 04/05/2018
|
VIMAL BRICK |
71,032 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658557
Cheque Date : 04/05/2018
|
VIMAL BRICK |
71,610 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658561
Cheque Date : 04/05/2018
|
GRAM PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658585
Cheque Date : 04/05/2018
|
PRABHUDEEN |
73,450 |