Type Of Transaction |
Expenditures
|
Activity Code |
19518763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,568 |
Particulars |
DEVENDRA SINGH EVAM DESHRAJ KE DARWAJE PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693227
Cheque Date : 19/04/2019
|
RIDDIHIMA TRADERS |
21,939 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693228
Cheque Date : 19/04/2019
|
MAIYAJI BRICKS FIELDS |
8,401 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693229
Cheque Date : 20/04/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114828
Cheque Date : 01/07/2019
|
SHIVANGI TRADERS |
7,422 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114829
Cheque Date : 01/07/2019
|
MAIYAJI BRICKS FIELDS |
3,856 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114830
Cheque Date : 01/07/2019
|
|
3,350 |