Type Of Transaction |
Expenditures
|
Activity Code |
17433328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,835 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR PAKKI SADAK SE TRIBHUWAN 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 : 041886
Cheque Date : 10/07/2019
|
|
7,116 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041892
Cheque Date : 10/07/2019
|
|
32,129 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041891
Cheque Date : 26/07/2019
|
|
22,939 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041893
Cheque Date : 26/07/2019
|
|
61,275 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041899
Cheque Date : 03/08/2019
|
|
12,376 |