Type Of Transaction |
Expenditures
|
Activity Code |
13803341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
138,597 |
Particulars |
transfarmar se chhunnar ke khet tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658623
Cheque Date : 14/02/2019
|
vijay treders |
73,450 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658622
Cheque Date : 14/02/2019
|
PRABHUDEEN |
21,047 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658609
Cheque Date : 14/02/2019
|
bajrang traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005195
Cheque No : 658612
Cheque Date : 14/02/2019
|
deepak |
14,100 |