Type Of Transaction |
Expenditures
|
Activity Code |
14932709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,920 |
Particulars |
vipin raghav ke ghar ke samne puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079588
Cheque Date : 15/03/2019
|
IMRAN CIMANT STORE |
4,956 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079589
Cheque Date : 16/03/2019
|
RAHMAN BRICK FIELD |
19,183 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079590
Cheque Date : 16/03/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079591
Cheque Date : 26/03/2019
|
CHAMAN JHAN GRAM PRADHAN |
18,100 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079592
Cheque Date : 26/03/2019
|
RAGHAV BUILDING METRIAL |
21,132 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 079593
Cheque Date : 26/03/2019
|
SUMIT TRADERS |
41,949 |