Type Of Transaction |
Expenditures
|
Activity Code |
14833775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
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.)
|
61,645 |
Particulars |
horiom ke ghar se talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621302
Cheque Date : 29/03/2019
|
bajrang traders |
20,380 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621303
Cheque Date : 29/03/2019
|
LAL BRICK FIELD |
28,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 621304
Cheque Date : 29/03/2019
|
pradhan |
6,164 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005122
Cheque No : 107086
Cheque Date : 29/03/2019
|
pradhan |
6,851 |