Type Of Transaction |
Expenditures
|
Activity Code |
9937076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
690,527 |
Particulars |
RAJU K GHAR SE OM PRAKASH K GHAR TAK CC NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047487
Cheque Date : 14/01/2019
|
SHRI KRASHNA CONSTRUCTION |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047494
Cheque Date : 22/01/2019
|
MS KRISHNA CONTRACTION |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047492
Cheque Date : 23/01/2019
|
MS KRISHNA CONTRACTION |
262,527 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055657
Cheque Date : 08/02/2019
|
|
46,400 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055658
Cheque Date : 08/02/2019
|
|
81,600 |