Type Of Transaction |
Expenditures
|
Activity Code |
14753083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
38,668 |
Particulars |
ram deen ke ghar se guru prasad ke ghar tak nali n irman kary for labour and brick v material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186925
Cheque Date : 24/03/2019
|
shiv treders |
11,535 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186926
Cheque Date : 24/03/2019
|
LAL BRICKS FIELD |
18,858 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186927
Cheque Date : 24/03/2019
|
PRADHAN |
3,868 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005098
Cheque No : 186928
Cheque Date : 24/03/2019
|
Shashank |
4,407 |