Type Of Transaction |
Expenditures
|
Activity Code |
18156697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,507 |
Particulars |
AJEEJ KE GHAR SE SAKNAIN KE GHAR TAK INTER LAKING KARY ME SEEMENT EET RS 142547 AND EET RS 21210 AND MAJDURI RS 10010 AND MAJDURI RS 12740 KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040304
Cheque Date : 11/06/2019
|
KISAN SEVA KENDRA EET BHATTA |
21,210 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040305
Cheque Date : 11/06/2019
|
|
142,547 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040306
Cheque Date : 11/06/2019
|
PRADHAN DVARA BHUGATAN |
10,010 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040307
Cheque Date : 11/06/2019
|
A MASTER ROLL MISTRI #47LEBAR |
12,740 |