Type Of Transaction |
Expenditures
|
Activity Code |
12765131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,044 |
Particulars |
VIJAY TO MAINROAD INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000306
Cheque Date : 18/02/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000305
Cheque Date : 27/02/2019
|
PRATUL KUMAR GARG |
25,223 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000308
Cheque Date : 27/02/2019
|
OM SINGH TRADERS |
23,080 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000309
Cheque Date : 27/02/2019
|
JAI BHOLE TRADERS |
120,926 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000310
Cheque Date : 27/02/2019
|
V N SUPPLAYER |
2,765 |
Cheque
|
Account Type : Bank
Account No. : 32140100007551
Cheque No : 000311
Cheque Date : 27/02/2019
|
GRAM PRADHAN |
19,950 |