Type Of Transaction |
Expenditures
|
Activity Code |
17644899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,120 |
Particulars |
DAMAR ROAD SE P S PURANDASKHERA TK ENTER LAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 644885
Cheque Date : 07/07/2019
|
|
24,700 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664904
Cheque Date : 07/07/2019
|
|
61,750 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664905
Cheque Date : 07/07/2019
|
|
5,096 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664900
Cheque Date : 07/07/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664898
Cheque Date : 07/07/2019
|
|
11,284 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664913
Cheque Date : 07/07/2019
|
NEW PATEL ENT BHATTA |
36,330 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043895
Cheque No : 664921
Cheque Date : 07/07/2019
|
|
44,460 |