Type Of Transaction |
Expenditures
|
Activity Code |
18747334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,942 |
Particulars |
Simrapur me Santosh ke makan se Anil ke makan tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937706
Cheque Date : 05/07/2019
|
BALAJI TRADERS |
29,426 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937707
Cheque Date : 05/07/2019
|
BALAJI TRADERS |
28,142 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937708
Cheque Date : 05/07/2019
|
JAI ASHA ENTERPRISES |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937709
Cheque Date : 05/07/2019
|
JAI ASHA ENTERPRISES |
39,520 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937710
Cheque Date : 05/07/2019
|
|
26,854 |