Type Of Transaction |
Expenditures
|
Activity Code |
11203875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
176,923 |
Particulars |
pich rod se praemari school tak sampark marg par interloking ka kary par samagri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:357602010316284
Cheque No:
Cheque Date :
Letter/Advice No.: 8457
Letter/Advice Date :08/02/2019
|
BABA CANTRACTION |
108,544 |
Letter/Advice
|
Account Type:Bank
Account No.:357602010316284
Cheque No:
Cheque Date :
Letter/Advice No.: 4587
Letter/Advice Date :08/02/2019
|
BABA CANTRACTION |
21,306 |
Letter/Advice
|
Account Type:Bank
Account No.:357602010316284
Cheque No:
Cheque Date :
Letter/Advice No.: 4587
Letter/Advice Date :08/02/2019
|
SHRAMIKO KI MAJDURI KA BHUGTAN |
24,745 |
Letter/Advice
|
Account Type:Bank
Account No.:357602010316284
Cheque No:
Cheque Date :
Letter/Advice No.: 4587
Letter/Advice Date :08/02/2019
|
MALATI BILDING MATERIYAL |
22,328 |