Type Of Transaction |
Expenditures
|
Activity Code |
13871787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
227,755 |
Particulars |
sageer ke ghar ke pas se budhdh ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 456249
Cheque Date : 14/02/2019
|
ASEF CORPORATION |
34,615 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 456246
Cheque Date : 14/02/2019
|
vijai traders |
55,360 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 456247
Cheque Date : 14/02/2019
|
vijai traders |
42,348 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 456250
Cheque Date : 14/02/2019
|
vijai traders |
53,464 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 456252
Cheque Date : 19/02/2019
|
pradhan |
41,968 |