Type Of Transaction |
Expenditures
|
Activity Code |
13579476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2019 |
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.)
|
286,103 |
Particulars |
payment of siroman pur road se lakhan singh ke ghar tak interlocking and nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001401
Cheque Date : 20/06/2019
|
|
39,980 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001397
Cheque Date : 20/06/2019
|
Maa jwala devi traders |
58,567 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001399
Cheque Date : 20/06/2019
|
MA JWALA DEVI ENTERPRISES |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001450
Cheque Date : 20/06/2019
|
MA JWALA DEVI ENTERPRISES |
92,087 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001398
Cheque Date : 20/06/2019
|
NEW JAWAHAR BRICK FIELD |
5,789 |