Type Of Transaction |
Expenditures
|
Activity Code |
8960644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,690 |
Particulars |
MAJDURI,CIMENT,EAT,INTERLOKING EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004362
Cheque Date : 26/03/2019
|
reene devi |
36,179 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004360
Cheque Date : 26/03/2019
|
gupta hardvare and building meterial |
35,461 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004361
Cheque Date : 28/03/2019
|
|
24,210 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004376
Cheque Date : 28/03/2019
|
|
153,840 |