Type Of Transaction |
Expenditures
|
Activity Code |
13579463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,600 |
Particulars |
payment of kanpur sagar marg se pintoo pandey tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001436
Cheque Date : 27/06/2019
|
NEW JAWAHAR BRICK FIELD |
36,412 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001465
Cheque Date : 27/06/2019
|
Maa jwala devi traders |
87,320 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001314
Cheque Date : 27/06/2019
|
Maa jwala devi traders |
62,853 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001364
Cheque Date : 27/06/2019
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001318
Cheque Date : 27/06/2019
|
MA JWALA DEVI ENTERPRISES |
65,515 |