Type Of Transaction |
Expenditures
|
Activity Code |
6163243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
85,987 |
Particulars |
ishwar lal ke ghar se puttan ke kone tak cc road nirman kary for labour material and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037282
Cheque Date : 03/04/2018
|
SACHIN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037283
Cheque Date : 06/04/2018
|
baba brick industries |
11,089 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037284
Cheque Date : 03/04/2018
|
yadav traders |
60,673 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037285
Cheque Date : 16/04/2018
|
yadav traders |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037286
Cheque Date : 06/04/2018
|
SACHIN |
2,000 |