Type Of Transaction |
Expenditures
|
Activity Code |
8706937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,365 |
Particulars |
chote lal ke ghar se suresh 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 : 029772
Cheque Date : 01/03/2019
|
|
28,350 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029771
Cheque Date : 01/03/2019
|
MS ADARSH CEMENT STORE |
17,917 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029778
Cheque Date : 01/03/2019
|
mai prakash brick field |
15,921 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029779
Cheque Date : 01/03/2019
|
ma ganga enterprises |
128,135 |
Cheque
|
Account Type : Bank
Account No. : 31547225660
Cheque No : 029783
Cheque Date : 01/03/2019
|
|
3,042 |