Type Of Transaction |
Expenditures
|
Activity Code |
6163249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
81,673 |
Particulars |
shekhar ke ghar se lalu ke ghar tak cc road nirman k ary for labour and 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 : 972136
Cheque Date : 06/04/2018
|
SACHIN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972137
Cheque Date : 06/04/2018
|
baba brick industries |
10,585 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972138
Cheque Date : 06/04/2018
|
yadav traders |
56,863 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972139
Cheque Date : 06/04/2018
|
tulsi treders |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972140
Cheque Date : 06/04/2018
|
SACHIN |
2,000 |