Type Of Transaction |
Expenditures
|
Activity Code |
13008282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,084 |
Particulars |
triloki ke ghar se chote harijan ke ghar tak cc tiles niraman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693087
Cheque Date : 20/03/2019
|
M S SHRI HARI ENTERPRISES |
126,465 |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693088
Cheque Date : 20/03/2019
|
M#47S KHAN AND SONS BRICK FIELD |
22,919 |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693089
Cheque Date : 20/03/2019
|
OMPRAKASH S#47O RAKSHAPAL |
18,700 |