Type Of Transaction |
Expenditures
|
Activity Code |
12179796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
325,440 |
Particulars |
MATERIAL BRICK LABOR AND PAYMENT FOR KHARNJA NIRMAN FROM MAHAVIR TO SAMUDAYIK BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414510
Cheque Date : 01/02/2019
|
DHARMRAJ |
14,525 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414513
Cheque Date : 13/02/2019
|
DHARMRAJ |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414512
Cheque Date : 16/02/2019
|
|
73,272 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414515
Cheque Date : 16/02/2019
|
DHARMRAJ |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414516
Cheque Date : 01/03/2019
|
|
73,272 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414517
Cheque Date : 04/03/2019
|
|
105,206 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004952
Cheque No : 414518
Cheque Date : 05/03/2019
|
DHARMRAJ |
33,615 |