Type Of Transaction |
Expenditures
|
Activity Code |
17433316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,656 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR FOR PICH ROAD SE NANKU 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 : 041888
Cheque Date : 10/07/2019
|
|
7,116 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041896
Cheque Date : 26/07/2019
|
|
26,628 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041895
Cheque Date : 26/07/2019
|
|
18,907 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041897
Cheque Date : 29/07/2019
|
|
50,525 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041900
Cheque Date : 03/08/2019
|
|
11,480 |