Type Of Transaction |
Expenditures
|
Activity Code |
10914105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,676 |
Particulars |
payment of interlocking rajeshwari ke ghar se ramesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001410
Cheque Date : 10/06/2019
|
|
34,160 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001406
Cheque Date : 10/06/2019
|
Maa jwala devi traders |
46,499 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001408
Cheque Date : 10/06/2019
|
MA JWALA DEVI ENTERPRISES |
87,320 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001407
Cheque Date : 10/06/2019
|
NEW JAWAHAR BRICK FIELD |
8,527 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001430
Cheque Date : 10/06/2019
|
MA JWALA DEVI ENTERPRISES |
74,170 |