Type Of Transaction |
Expenditures
|
Activity Code |
7189641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
199,750 |
Particulars |
MAITERIAL MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 453302010998431
Cheque No : 005544
Cheque Date : 25/02/2019
|
R D SPUN PIPE AGENCY AND STREET LIGHT |
102,400 |
Cheque
|
Account Type : Bank
Account No. : 453302010998431
Cheque No : 005545
Cheque Date : 25/02/2019
|
PRAYAG ETA BHATTHA |
35,699 |
Cheque
|
Account Type : Bank
Account No. : 453302010998431
Cheque No : 005546
Cheque Date : 25/02/2019
|
krisna cement ajansi |
37,021 |
Cheque
|
Account Type : Bank
Account No. : 453302010998431
Cheque No : 005547
Cheque Date : 25/02/2019
|
shramiko ki majduri ka bhugtan |
24,630 |