Type Of Transaction |
Expenditures
|
Activity Code |
8954617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
105,856 |
Particulars |
Ramayan Chauhan ke Makan se Aluminium Factory ke aage tak Khadanja Karya - 200x2.5mtr.SAMAGRI 9767X6.195, MAZDOORI- 52X175, 27X400 AND 94X175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 123450
Cheque Date : 05/02/2019
|
|
60,506 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 123451
Cheque Date : 05/02/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 123452
Cheque Date : 05/02/2019
|
|
16,450 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 123453
Cheque Date : 05/02/2019
|
|
9,000 |