Type Of Transaction |
Expenditures
|
Activity Code |
12719957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,562 |
Particulars |
FOOLCHANDRAK KE GHAR SE KAILASH KE GHAR TK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331538
Cheque Date : 10/07/2018
|
|
66,537 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331542
Cheque Date : 10/07/2018
|
warsi treders |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331551
Cheque Date : 10/07/2018
|
warsi treders |
64,729 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331554
Cheque Date : 10/07/2018
|
|
7,192 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331553
Cheque Date : 10/07/2018
|
|
13,475 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043691
Cheque No : 331552
Cheque Date : 10/07/2018
|
|
29,379 |