Type Of Transaction |
Expenditures
|
Activity Code |
13271346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
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.)
|
241,172 |
Particulars |
hariom ke ghar se ramchandra ke gher tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778025
Cheque Date : 05/03/2019
|
KHUWAJA TILES UDHYOG |
25,260 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778026
Cheque Date : 04/03/2019
|
M S SUMIT TRADERES |
28,255 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778027
Cheque Date : 05/03/2019
|
SAFI TRADING |
64,357 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778028
Cheque Date : 05/03/2019
|
SAFI TRADING |
84,960 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778029
Cheque Date : 05/03/2019
|
LABOUR CHARG |
38,340 |