Type Of Transaction |
Expenditures
|
Activity Code |
9936588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
170,872 |
Particulars |
DOWER ROAD SE AVNESH 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 : 269521
Cheque Date : 19/07/2018
|
|
11,979 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269536
Cheque Date : 17/09/2018
|
PRATYUSH NIRMAN COMPANY |
130,597 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269548
Cheque Date : 05/10/2018
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269546
Cheque Date : 05/10/2018
|
PRATYUSH NIRMAN COMPANY |
11,196 |