Type Of Transaction |
Expenditures
|
Activity Code |
7733661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2018 |
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.)
|
247,200 |
Particulars |
RAMGYA KE GHAR KE BAGAL SE NAGINA GUPTA KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048681130
Cheque No : 005452
Cheque Date : 11/09/2018
|
JITENDRA CONSTRUCTION |
37,732 |
Cheque
|
Account Type : Bank
Account No. : 50048681130
Cheque No : 005453
Cheque Date : 11/09/2018
|
PANDEY INT UDYOG |
50,320 |
Cheque
|
Account Type : Bank
Account No. : 50048681130
Cheque No : 005454
Cheque Date : 11/09/2018
|
KRISHNA TREDERS |
132,255 |
Cheque
|
Account Type : Bank
Account No. : 50048681130
Cheque No : 005455
Cheque Date : 11/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048681130
Cheque No : 005456
Cheque Date : 11/09/2018
|
|
6,893 |