Type Of Transaction |
Expenditures
|
Activity Code |
11523208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
182,765 |
Particulars |
INTERLOCKING ROAD BHAGWANDEEN TO KAPOOR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001157
Cheque Date : 03/04/2019
|
RAJ ENTERPRIZEZ |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001166
Cheque Date : 03/04/2019
|
RAJ CONSTRUCTIONS |
62,186 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001167
Cheque Date : 03/04/2019
|
PK SAHU TRADERS |
33,548 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001168
Cheque Date : 03/04/2019
|
KALI JI BRICK FIELD |
13,551 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 101169
Cheque Date : 03/04/2019
|
|
26,280 |