Type Of Transaction |
Expenditures
|
Activity Code |
15875226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
2,189,900 |
Particulars |
ANTYESHTHI SHTAL KA 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 : 055673
Cheque Date : 01/03/2019
|
LOVLY ENTER PRISES |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055671
Cheque Date : 01/03/2019
|
LOVLY ENTER PRISES |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055672
Cheque Date : 01/03/2019
|
LOVLY ENTER PRISES |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055670
Cheque Date : 01/03/2019
|
LOVLY ENTER PRISES |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055647
Cheque Date : 30/03/2019
|
LOVLY ENTER PRISES |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055648
Cheque Date : 30/03/2019
|
LOVLY ENTER PRISES |
621,900 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055644
Cheque Date : 30/03/2019
|
|
68,000 |