Type Of Transaction |
Expenditures
|
Activity Code |
9937165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
367,413 |
Particulars |
DEVENDRA GAUTAM 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 : 047500
Cheque Date : 05/02/2019
|
SHALINI CONTRUCTION |
245,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055655
Cheque Date : 07/02/2019
|
SHALINI CONTRUCTION |
68,513 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055675
Cheque Date : 26/03/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055639
Cheque Date : 26/03/2019
|
|
27,900 |