Type Of Transaction |
Expenditures
|
Activity Code |
9069407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,068 |
Particulars |
MUKESH TO MAIN ROAD INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000331
Cheque Date : 02/03/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000332
Cheque Date : 02/03/2019
|
SAIYAD HAIDAR ALI SHAH |
23,940 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000333
Cheque Date : 02/03/2019
|
OM SINGH TRADERS |
16,490 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000334
Cheque Date : 02/03/2019
|
JAI BHOLE TRADERS |
74,340 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000339
Cheque Date : 15/03/2019
|
PRATUL KUMAR GARG |
9,240 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000340
Cheque Date : 15/03/2019
|
OM SINGH TRADERS |
13,305 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000341
Cheque Date : 15/03/2019
|
JAI BHOLE TRADERS |
58,233 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000342
Cheque Date : 15/03/2019
|
GRAM PRADHAN |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000343
Cheque Date : 15/03/2019
|
V N SUPPLAYER |
2,370 |