Type Of Transaction |
Expenditures
|
Activity Code |
17350875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
327,226 |
Particulars |
foran singh k ghar se prathvisingh k ghr 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 : 099201
Cheque Date : 29/03/2019
|
PRATYUSH NIRMAN COMPANY |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 099209
Cheque Date : 19/03/2019
|
PRATYUSH NIRMAN COMPANY |
126,926 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 099213
Cheque Date : 29/03/2019
|
|
32,300 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 099212
Cheque Date : 29/03/2019
|
|
18,000 |