Type Of Transaction |
Expenditures
|
Activity Code |
9936586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
231,297 |
Particulars |
MAIN KHARANJA SE CHALU K GHAR TAK INTERLOKING HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269544
Cheque Date : 03/10/2018
|
PRATYUSH NIRMAN COMPANY |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269549
Cheque Date : 20/10/2018
|
PRATYUSH NIRMAN COMPANY |
79,922 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269550
Cheque Date : 20/10/2018
|
|
12,375 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269551
Cheque Date : 20/10/2018
|
|
24,000 |