Type Of Transaction |
Expenditures
|
Activity Code |
5204411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
230,322 |
Particulars |
tek chand ke ghar se puttan ke ghar 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. : 7332000100004752
Cheque No : 891842
Cheque Date : 08/03/2019
|
jay vishnu treders |
90,147 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100004752
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/03/2019
|
GRAM PRADHAN |
37,965 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891849
Cheque Date : 08/03/2019
|
AJAI BRICK FIELD |
33,423 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891859
Cheque Date : 08/03/2019
|
APANA BAZAR |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891834
Cheque Date : 08/03/2019
|
GRAM PRADHAN |
41,287 |