Type Of Transaction |
Expenditures
|
Activity Code |
8706938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,228 |
Particulars |
omkar ke ghar se netrapal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029773
Cheque Date : 01/02/2019
|
|
33,775 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029774
Cheque Date : 01/02/2019
|
MS ADARSH CEMENT STORE |
22,807 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029775
Cheque Date : 04/02/2019
|
pramod gupta and sons |
147,869 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029785
Cheque Date : 01/02/2019
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029780
Cheque Date : 01/02/2019
|
SUPER INDIA BRICK FIELD |
21,267 |