Type Of Transaction |
Expenditures
|
Activity Code |
9936582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
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.) (in Rs.)
|
428,237 |
Particulars |
AJAYPAL K GHAR SE SUNIL K GHAR TAK INTERLOKING NIRMAN 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 : 269553
Cheque Date : 03/11/2018
|
PRATYUSH NIRMAN COMPANY |
163,974 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269552
Cheque Date : 03/11/2018
|
PRATYUSH NIRMAN COMPANY |
197,963 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269554
Cheque Date : 05/11/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269555
Cheque Date : 05/11/2018
|
|
39,300 |