Type Of Transaction |
Expenditures
|
Activity Code |
13547213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,750 |
Particulars |
PREM SINGH KE GHAR SE SYAM SUNDAR SINGH KE GHAR KE PICHE TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128694
Cheque Date : 28/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIER |
14,563 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128697
Cheque Date : 28/03/2019
|
|
10,480 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128695
Cheque Date : 28/03/2019
|
AYAN CORPORATION |
62,527 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128696
Cheque Date : 29/03/2019
|
SHRI AMBE TREDERS |
11,180 |