Type Of Transaction |
Expenditures
|
Activity Code |
13729720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
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.)
|
59,026 |
Particulars |
chaukidar ke ghar se talab tak nali niarman kary for labour and bricks and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198575
Cheque Date : 04/03/2019
|
TULSI TREDERS |
18,553 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198577
Cheque Date : 04/03/2019
|
PRADHAN |
5,903 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198578
Cheque Date : 04/03/2019
|
OM PRAKASH |
5,430 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198581
Cheque Date : 04/03/2019
|
sai brick field |
29,140 |