Type Of Transaction |
Expenditures
|
Activity Code |
7219729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,554 |
Particulars |
JAMUNA ME INTERLOKIN SE KEDAR MAIN KE DRAWAJE TAK INTERLOKIN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106124
Cheque Date : 14/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106125
Cheque Date : 15/11/2018
|
KRISHNA TRADERS |
98,073 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106127
Cheque Date : 27/11/2018
|
JAI MATA DI BUILDING MATERIAL |
30,321 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106128
Cheque Date : 16/11/2018
|
|
6,360 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106129
Cheque Date : 19/11/2018
|
RAVISHANKAR YADAV INT UDYOG |
46,800 |