Type Of Transaction |
Expenditures
|
Activity Code |
15438561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,022 |
Particulars |
PANCHAYAT GHAR ME BAUNDRIWALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3101166541
Cheque No : 012263
Cheque Date : 21/09/2019
|
Bala Ji Traders |
72,330 |
Cheque
|
Account Type : Bank
Account No. : 3101166541
Cheque No : 012264
Cheque Date : 21/09/2019
|
PRADHAN |
36,540 |
Cheque
|
Account Type : Bank
Account No. : 3101166541
Cheque No : 012262
Cheque Date : 21/09/2019
|
Amit Brick Field |
52,657 |
Cheque
|
Account Type : Bank
Account No. : 3101166541
Cheque No : 012265
Cheque Date : 21/09/2019
|
Amit Brick Field |
54,799 |
Cheque
|
Account Type : Bank
Account No. : 3101166541
Cheque No : 012266
Cheque Date : 21/09/2019
|
PRADHAN |
38,696 |