Type Of Transaction |
Expenditures
|
Activity Code |
9404699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
336,320 |
Particulars |
JUGVEER K WARD TAK CC KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232224
Cheque Date : 22/03/2019
|
PAHAL ENTERPRISES |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232225
Cheque Date : 23/03/2019
|
PAHAL ENTERPRISES |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232226
Cheque Date : 23/03/2019
|
PAHAL ENTERPRISES |
34,520 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232227
Cheque Date : 23/03/2019
|
|
25,900 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232228
Cheque Date : 23/03/2019
|
|
25,900 |