Type Of Transaction |
Expenditures
|
Activity Code |
11214326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
433,902 |
Particulars |
BALVEER SINGH K GHAR TAK CC NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000653
Cheque No : 031593
Cheque Date : 13/02/2019
|
R S CONTRACTOR |
129,480 |
Cheque
|
Account Type : Bank
Account No. : 726410110000653
Cheque No : 031591
Cheque Date : 13/02/2019
|
R S CONTRACTOR |
235,922 |
Cheque
|
Account Type : Bank
Account No. : 726410110000653
Cheque No : 057005
Cheque Date : 30/03/2019
|
|
14,100 |
Cheque
|
Account Type : Bank
Account No. : 726410110000653
Cheque No : 057004
Cheque Date : 30/03/2019
|
|
54,400 |