Type Of Transaction |
Expenditures
|
Activity Code |
11099467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
182,058 |
Particulars |
payment of chhote yada se ram sajeewan tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754427
Cheque Date : 03/08/2019
|
JAI KAMTANATH TRADERS |
71,116 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754428
Cheque Date : 03/08/2019
|
DIMOND BRICK FIELD |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754429
Cheque Date : 03/08/2019
|
JAI KAMTANATH TRADERS |
46,162 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754430
Cheque Date : 03/08/2019
|
|
39,100 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754431
Cheque Date : 03/08/2019
|
|
3,000 |