Type Of Transaction |
Expenditures
|
Activity Code |
13729715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
240,649 |
Particulars |
dinesh ke ghar se shyam ke ghar tak cc road niarmn kary for labour amd bricks amd material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198597
Cheque Date : 20/03/2019
|
OM PRAKASH |
24,065 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198598
Cheque Date : 20/03/2019
|
OM PRAKASH |
10,413 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198599
Cheque Date : 20/03/2019
|
TULSI TREDERS |
166,949 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198600
Cheque Date : 20/03/2019
|
BHARAT BRICKS |
39,222 |