Type Of Transaction |
Expenditures
|
Activity Code |
9937147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
160,059 |
Particulars |
RAMVEER 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 : 047480
Cheque Date : 03/01/2019
|
SHRI KRASHNA CONSTRUCTION |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055632
Cheque Date : 18/03/2019
|
SHRI KRASHNA CONSTRUCTION |
35,259 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055637
Cheque Date : 19/03/2019
|
|
24,800 |