Type Of Transaction |
Expenditures
|
Activity Code |
12740963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,592 |
Particulars |
CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000553
Cheque Date : 15/03/2019
|
MA JWALA DEVI INTERPRIZEZ |
94,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000552
Cheque Date : 15/03/2019
|
maa jwala devi traders |
39,751 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000555
Cheque Date : 19/03/2019
|
NEW JAWAHAR BRICK FIELD |
15,961 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000556
Cheque Date : 19/03/2019
|
|
31,440 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000554
Cheque Date : 15/03/2019
|
MA JWALA DEVI INTERPRIZEZ |
33,040 |