Type Of Transaction |
Expenditures
|
Activity Code |
17433326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,462 |
Particulars |
PAYMENT OF MATERIALK CEMENT ETC, BRICKS, INTERLOKING BRICKS, CORTAGE AND LABOUR FOR RAMRAJ KE GHAR SE JABBAR 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 : 041883
Cheque Date : 18/07/2019
|
|
29,950 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041881
Cheque Date : 19/07/2019
|
|
34,271 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041882
Cheque Date : 19/07/2019
|
|
91,375 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041885
Cheque Date : 24/07/2019
|
|
18,466 |
Cheque
|
Account Type : Bank
Account No. : 783010110000961
Cheque No : 041884
Cheque Date : 24/07/2019
|
|
18,400 |