Type Of Transaction |
Expenditures
|
Activity Code |
10979495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,176 |
Particulars |
dinesh ke ghar se siyaram ke ghar tak nali or cc tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671394
Cheque Date : 20/08/2019
|
LABOUR |
30,704 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671395
Cheque Date : 20/08/2019
|
GOVIND CEMENT STORE |
21,720 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671397
Cheque Date : 20/08/2019
|
SAKAR HARI ENT UDHYOG |
22,292 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671396
Cheque Date : 20/08/2019
|
MS PARVESH TILES |
102,984 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671398
Cheque Date : 20/08/2019
|
LABOUR |
7,476 |