Type Of Transaction |
Expenditures
|
Activity Code |
15320032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,192 |
Particulars |
RAM NARENDRA PRAJAPTI K GHAR SE RAMDATT K GHAR TAK INTERLOCKING NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009540
Cheque No:
Cheque Date :
Letter/Advice No.: 162
Letter/Advice Date :27/08/2018
|
LABOUR |
28,525 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009540
Cheque No:
Cheque Date :
Letter/Advice No.: 163
Letter/Advice Date :27/08/2018
|
|
29,493 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009540
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :27/08/2018
|
|
47,036 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009540
Cheque No:
Cheque Date :
Letter/Advice No.: 164
Letter/Advice Date :27/08/2018
|
|
2,808 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009540
Cheque No:
Cheque Date :
Letter/Advice No.: 171
Letter/Advice Date :27/08/2018
|
|
78,330 |