Type Of Transaction |
Expenditures
|
Activity Code |
13965204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
150,787 |
Particulars |
PAYMENT OF GAUSALA ME SABRISABL KI STHAPNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2226854929
Cheque No : 013531
Cheque Date : 28/01/2019
|
GANGA ENTERPRIZE |
21,360 |
Cheque
|
Account Type : Bank
Account No. : 2226854929
Cheque No : 013532
Cheque Date : 28/01/2019
|
SBI BANK BAGHPAT |
3,987 |
Cheque
|
Account Type : Bank
Account No. : 2226854929
Cheque No : 013533
Cheque Date : 28/01/2019
|
GANGA ENTERPRIZE |
109,760 |
Cheque
|
Account Type : Bank
Account No. : 2226854929
Cheque No : 013534
Cheque Date : 28/01/2019
|
GANGA ENTERPRIZE |
13,440 |
Cheque
|
Account Type : Bank
Account No. : 2226854929
Cheque No : 013535
Cheque Date : 28/01/2019
|
SBI BANK BAGHPAT |
2,240 |