Type Of Transaction |
Expenditures
|
Activity Code |
13829098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,747 |
Particulars |
JAGDISH KE GHAR SE ROAD TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806096
Cheque Date : 04/03/2019
|
Gram Pradhan |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428261
Cheque Date : 07/03/2019
|
Gram Pradhan |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428262
Cheque Date : 07/03/2019
|
YADAV TRADERS |
28,234 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428263
Cheque Date : 07/03/2019
|
BABA BRICK INDUSTRY |
10,552 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428281
Cheque Date : 11/03/2019
|
YADAV TRADERS |
5,886 |