Type Of Transaction |
Expenditures
|
Activity Code |
9013872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,454 |
Particulars |
PAID TO SABRI FIELD, ISRAT BUILDING MATERIAL, RAJDHANIO INTERLOCKIING UDYOG MFOR QJAHEER KE MAKAN SE RIYASAT KE AKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007630
Cheque Date : 22/01/2019
|
SAWRI BRIK FIELD |
47,846 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007632
Cheque Date : 22/01/2019
|
ISRAT BILDING MATERIAL |
43,815 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007633
Cheque Date : 22/01/2019
|
SARTAJ |
42,405 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007634
Cheque Date : 22/01/2019
|
RAJ DHAN PIPE UDHOG |
98,388 |