Type Of Transaction |
Expenditures
|
Activity Code |
8297026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,943 |
Particulars |
PAYMENT OF INTERLOCKING NIRMAN SANDEEP KE DARWAJE SE ALGOO KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000595
Cheque Date : 14/09/2018
|
Vijay Brik Feeld |
37,822 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000596
Cheque Date : 14/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000597
Cheque Date : 14/09/2018
|
ADHYAYAN ENTERPRISES |
150,746 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000598
Cheque Date : 14/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000599
Cheque Date : 14/09/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000600
Cheque Date : 14/09/2018
|
|
19,775 |