Type Of Transaction |
Expenditures
|
Activity Code |
9889190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
224,259 |
Particulars |
CHHOTELAL K GHAR SE JAMUNA PRASAD K GHAR TAK INTERLOKING NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110002094
Cheque No : 030628
Cheque Date : 19/03/2019
|
ANIL CEMENT AGENCY |
172,859 |
Cheque
|
Account Type : Bank
Account No. : 726410110002094
Cheque No : 030633
Cheque Date : 23/03/2019
|
|
13,700 |
Cheque
|
Account Type : Bank
Account No. : 726410110002094
Cheque No : 030629
Cheque Date : 25/03/2019
|
|
19,300 |
Cheque
|
Account Type : Bank
Account No. : 726410110002094
Cheque No : 030630
Cheque Date : 25/03/2019
|
|
18,400 |