Type Of Transaction |
Expenditures
|
Activity Code |
11523209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,020 |
Particulars |
INTERLOCKING ROAD GAY PD TO MUKH SADAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000992
Cheque Date : 03/04/2019
|
KALI JI BRICK FIELD |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000994
Cheque Date : 03/04/2019
|
|
18,060 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000993
Cheque Date : 03/04/2019
|
PK SAHU TRADERS |
22,398 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001170
Cheque Date : 03/04/2019
|
raj interloking |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000991
Cheque Date : 03/04/2019
|
raj interloking |
34,692 |