Type Of Transaction |
Expenditures
|
Activity Code |
17433318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,229 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR ROHIT VERMA KE GHAR SE RAMESH VERMA KE GHAR TAK INTER LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041367
Cheque Date : 01/07/2019
|
|
33,622 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041370
Cheque Date : 01/07/2019
|
|
7,116 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041369
Cheque Date : 02/07/2019
|
|
91,375 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041368
Cheque Date : 02/07/2019
|
|
34,271 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041376
Cheque Date : 02/07/2019
|
|
18,466 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041371
Cheque Date : 02/07/2019
|
|
10,379 |