Type Of Transaction |
Expenditures
|
Activity Code |
7311177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
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.)
|
221,636 |
Particulars |
JP SHARMA KE GHAR SE LALBAHADUR KE GHAR KE AAGE TAK INTERLAKING NIRMAN PAR MATARIALS PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048683057
Cheque No : 089288
Cheque Date : 11/02/2019
|
AMBE TREDERS |
34,375 |
Cheque
|
Account Type : Bank
Account No. : 50048683057
Cheque No : 089289
Cheque Date : 11/02/2019
|
RAVI SHANKAR YADAV INT UDYOG |
43,331 |
Cheque
|
Account Type : Bank
Account No. : 50048683057
Cheque No : 089298
Cheque Date : 11/02/2019
|
|
60,180 |
Cheque
|
Account Type : Bank
Account No. : 50048683057
Cheque No : 089299
Cheque Date : 11/02/2019
|
JITENDRA YADAV CONSTRUCTION |
83,750 |