Type Of Transaction |
Expenditures
|
Activity Code |
14753075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
96,887 |
Particulars |
kali charan ke ghar se hardev baba tak kharanza nirman kary for bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186908
Cheque Date : 20/03/2019
|
PRADHAN |
6,502 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186909
Cheque Date : 20/03/2019
|
LAL BRICKS FIELD |
71,436 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186910
Cheque Date : 20/03/2019
|
PRADHAN |
9,689 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186911
Cheque Date : 20/03/2019
|
PRADHAN |
9,260 |