Type Of Transaction |
Expenditures
|
Activity Code |
13624619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
213,829 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD FROM MISHRILAL TO RAJARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185058
Cheque Date : 26/02/2019
|
MANSAROVAR TREDERS |
135,272 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185061
Cheque Date : 26/02/2019
|
SANJAY BRICK FIELD |
35,612 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185063
Cheque Date : 01/03/2019
|
|
1,339 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185062
Cheque Date : 01/03/2019
|
|
1,956 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185065
Cheque Date : 16/03/2019
|
SARVESH KUMAR |
31,850 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 185064
Cheque Date : 16/03/2019
|
SARVESH KUMAR |
7,800 |