Type Of Transaction |
Expenditures
|
Activity Code |
13579466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,516 |
Particulars |
payment of interlocking and nali nirman for ram shankar ke ghar se seetaram 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 : 001338
Cheque Date : 13/06/2019
|
Maa jwala devi traders |
46,970 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001342
Cheque Date : 13/06/2019
|
MA JWALA DEVI ENTERPRISES |
41,229 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001341
Cheque Date : 13/06/2019
|
MA JWALA DEVI ENTERPRISES |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001345
Cheque Date : 13/06/2019
|
|
31,940 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001343
Cheque Date : 13/06/2019
|
|
2,494 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001339
Cheque Date : 13/06/2019
|
NEW JAWAHAR BRICK FIELD |
17,083 |