Type Of Transaction |
Expenditures
|
Activity Code |
9198101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2018 |
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.)
|
340,020 |
Particulars |
ATAR SINGH JATAV K MAKAN SE VEERENDRA K GHAR 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. : 3641000100016491
Cheque No : 829519
Cheque Date : 23/11/2018
|
SHIV GANESHCONTRACTOR |
149,960 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829515
Cheque Date : 22/11/2018
|
SHIV GANESHCONTRACTOR |
135,560 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829516
Cheque Date : 21/12/2018
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829520
Cheque Date : 20/12/2018
|
|
28,000 |