Type Of Transaction |
Expenditures
|
Activity Code |
18923468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,600 |
Particulars |
Simrapur me Shivadhar ke makan se Umesh ke makan tak nali aur Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937711
Cheque Date : 05/07/2019
|
BALAJI TRADERS |
20,453 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937712
Cheque Date : 05/07/2019
|
RAGNI BRICK FIELD |
15,813 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937713
Cheque Date : 05/07/2019
|
JAI ASHA ENTERPRISES |
32,300 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 867714
Cheque Date : 05/07/2019
|
JAI ASHA ENTERPRISES |
31,730 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937715
Cheque Date : 05/07/2019
|
|
20,304 |