Type Of Transaction |
Expenditures
|
Activity Code |
5204509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
153,655 |
Particulars |
babu ke ghar se sohan ke ghar tak cc road nirman kary for labour and material and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891857
Cheque Date : 12/03/2019
|
pappu |
61,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891853
Cheque Date : 12/03/2019
|
udai traders |
28,596 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891860
Cheque Date : 12/03/2019
|
pradhan |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891836
Cheque Date : 12/03/2019
|
pradhan |
31,809 |