Type Of Transaction |
Expenditures
|
Activity Code |
13645082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,579 |
Particulars |
cc road se deendayal ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880630
Cheque Date : 10/03/2019
|
RAJESH KUMAR S#47O AMAR SINGH |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880631
Cheque Date : 11/03/2019
|
RAJESH KUMAR S#47O AMAR SINGH |
18,460 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880632
Cheque Date : 11/03/2019
|
|
118,732 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880633
Cheque Date : 11/03/2019
|
|
11,135 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880634
Cheque Date : 11/03/2019
|
|
11,652 |