Type Of Transaction |
Expenditures
|
Activity Code |
6163224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2018 |
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.)
|
81,098 |
Particulars |
ambika singh ke ghar se kallu singh ke ghar tak cc road nirman kary for bricks and materiala and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005265
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2018
|
SACHIN |
13,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972277
Cheque Date : 11/04/2018
|
baba brick industries |
13,688 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 972276
Cheque Date : 11/04/2018
|
yadav traders |
52,373 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005265
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2018
|
tulsi treders |
1,837 |