Type Of Transaction |
Expenditures
|
Activity Code |
15274343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,495,708 |
Particulars |
cc road#47 nali ramveer ke mkaan se devi mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587683
Cheque Date : 18/01/2019
|
Royal Construction |
387,800 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587684
Cheque Date : 18/01/2019
|
Royal Construction |
95,794 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587688
Cheque Date : 19/01/2019
|
GRAMPRDHAN |
172,900 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587689
Cheque Date : 19/01/2019
|
GRAMPRDHAN |
139,240 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587694
Cheque Date : 25/01/2019
|
Royal Construction |
699,974 |