Type Of Transaction |
Expenditures
|
Activity Code |
13803370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
233,844 |
Particulars |
GUDDU SAHU KE GHAR SE BUDDHI KE GHAR TAK CC ROAD 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 : 658578
Cheque Date : 14/05/2018
|
VIMAL BRICK |
29,461 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658573
Cheque Date : 14/05/2018
|
vijay treders |
56,258 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658590
Cheque Date : 14/05/2018
|
vijay treders |
93,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658582
Cheque Date : 14/05/2018
|
deepak |
25,725 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658588
Cheque Date : 14/05/2018
|
AJAY BRICK FIELD |
29,400 |