Type Of Transaction |
Expenditures
|
Activity Code |
11209555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,061 |
Particulars |
ramleela maidan me interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643936
Cheque Date : 01/03/2019
|
JAISHANKAR BUILDING MATERIAL |
34,910 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643937
Cheque Date : 01/03/2019
|
GANGA BRICK FIELD |
15,537 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643938
Cheque Date : 01/03/2019
|
|
212,289 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643939
Cheque Date : 01/03/2019
|
MUSTER ROLE |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643940
Cheque Date : 01/03/2019
|
MUSTER ROLE |
29,925 |