Type Of Transaction |
Expenditures
|
Activity Code |
18747340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,175 |
Particulars |
Inayatpur me Jahagir ke makan se Subhan 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 : 937666
Cheque Date : 16/04/2019
|
BALAJI TRADERS |
14,860 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937667
Cheque Date : 16/04/2019
|
BALAJI TRADERS |
17,762 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937668
Cheque Date : 16/04/2019
|
RAGNI BRICK FIELD |
23,306 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937669
Cheque Date : 16/04/2019
|
JAI ASHA ENTERPRISES |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937670
Cheque Date : 16/04/2019
|
JAI ASHA ENTERPRISES |
24,510 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937671
Cheque Date : 16/04/2019
|
JAI ASHA ENTERPRISES |
26,562 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937672
Cheque Date : 16/04/2019
|
|
17,250 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937673
Cheque Date : 16/04/2019
|
|
11,225 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937674
Cheque Date : 16/04/2019
|
RAGNI BRICK FIELD |
18,900 |