Type Of Transaction |
Expenditures
|
Activity Code |
13494001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,375 |
Particulars |
aadesh, gopali and vedpirkash vali gali ka 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 : 079547
Cheque Date : 21/02/2019
|
SAURABH TRADING COMPANY |
74,340 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079548
Cheque Date : 21/02/2019
|
IMRAN CIMANT STORE |
52,250 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079549
Cheque Date : 15/03/2019
|
SAURABH TRADING COMPANY |
22,196 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079550
Cheque Date : 15/03/2019
|
IMRAN CIMANT STORE |
30,706 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079551
Cheque Date : 16/03/2019
|
RAHMAN BRICK FIELD |
28,003 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079552
Cheque Date : 16/03/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079553
Cheque Date : 26/03/2019
|
CHAMAN JHAN GRAM PRADHAN |
32,280 |