Type Of Transaction |
Expenditures
|
Activity Code |
7695911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,110 |
Particulars |
paid to LABOUR, Gupta Cement store, HLLP BRICK FIELD, ANIL, SHRIRAM INTERPRISES FOR KHANJA MARMMAAT KARYA- HARISHCHNDRA TO SALIK HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 017736
Cheque Date : 29/09/2018
|
KHAN BRICK FIELD |
29,925 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 017739
Cheque Date : 29/09/2018
|
|
47,549 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 011896
Cheque Date : 29/09/2018
|
|
106,436 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 017742
Cheque Date : 29/09/2018
|
|
17,200 |