Type Of Transaction |
Expenditures
|
Activity Code |
13199987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
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.)
|
247,181 |
Particulars |
omveer ke ghar se talaab tak naali cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196421
Cheque Date : 22/02/2019
|
M S JAI DURGA MAA ENTERPRISES |
23,712 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196422
Cheque Date : 22/02/2019
|
RAGHUVAR EAT UDDHOG |
18,467 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196423
Cheque Date : 22/02/2019
|
|
54,444 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196424
Cheque Date : 22/02/2019
|
M S HARPAL SINGH |
89,327 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196425
Cheque Date : 22/02/2019
|
M S HARPAL SINGH |
61,231 |