Type Of Transaction |
Expenditures
|
Activity Code |
8466362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,535 |
Particulars |
BRAMH STHAN SE RAMA GUPTA KE GHAR TAK INTERLOCKING NIRMAN PAR MATARIALS, MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089275
Cheque Date : 05/03/2019
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS |
123,950 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089276
Cheque Date : 05/03/2019
|
ANANT KUMAR PANDEY INT UDYOG |
25,315 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089277
Cheque Date : 05/03/2019
|
RAM KUMAR |
18,270 |