Type Of Transaction |
Expenditures
|
Activity Code |
14271086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,900 |
Particulars |
KIRANPAL SE RAMBHOOL TAK CC ROAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094013
Cheque No : 177733
Cheque Date : 05/04/2019
|
shivani kutir udyog |
211,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094013
Cheque No : 177734
Cheque Date : 05/04/2019
|
labour |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094013
Cheque No : 177735
Cheque Date : 05/04/2019
|
labour |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094013
Cheque No : 177736
Cheque Date : 05/04/2019
|
labour |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094013
Cheque No : 177737
Cheque Date : 05/04/2019
|
labour |
2,900 |