Type Of Transaction |
Expenditures
|
Activity Code |
13493997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,729 |
Particulars |
sambhal marg se vipin ke ghar tak cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 494746
Cheque Date : 21/02/2019
|
SAURABH TRADING COMPANY |
63,720 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 494747
Cheque Date : 21/02/2019
|
RAHMAN BRICK FIELD |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 494748
Cheque Date : 21/02/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 494749
Cheque Date : 14/03/2019
|
RAHMAN BRICK FIELD |
26,662 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 494750
Cheque Date : 14/03/2019
|
CHAMAN JHAN GRAM PRADHAN |
34,120 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 526401
Cheque Date : 15/03/2019
|
SAURABH TRADING COMPANY |
57,136 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 526402
Cheque Date : 15/03/2019
|
IMRAN CIMANT STORE |
31,391 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 526403
Cheque Date : 16/03/2019
|
|
2,600 |