Type Of Transaction |
Expenditures
|
Activity Code |
12897184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
228,517 |
Particulars |
MUKHYA SADAK SE LAXMAN KE MAKAN TAK INTERLAKING NIRMAN PAR MATARIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473394
Cheque Date : 25/02/2019
|
AYAN INTERLAKING |
65,490 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473392
Cheque Date : 25/02/2019
|
KHAN TREDERS |
19,767 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473383
Cheque Date : 25/02/2019
|
JITENDRA CONSTRUCTION |
23,796 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473382
Cheque Date : 25/02/2019
|
JITENDRA CONSTRUCTION |
22,338 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473384
Cheque Date : 25/02/2019
|
JITENDRA CONSTRUCTION |
73,130 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645430
Cheque No : 473393
Cheque Date : 25/02/2019
|
ANIRUDH RAI INT UDYOG |
23,996 |