Type Of Transaction |
Expenditures
|
Activity Code |
17350872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
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.)
|
430,767 |
Particulars |
MAIN ROAD SE AJAYPAL K GHAR TK CC 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 : 269561
Cheque Date : 15/01/2019
|
PRATYUSH NIRMAN COMPANY |
181,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269564
Cheque Date : 02/02/2019
|
PRATYUSH NIRMAN COMPANY |
175,367 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269566
Cheque Date : 02/02/2019
|
|
39,900 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269565
Cheque Date : 02/02/2019
|
|
34,000 |