Type Of Transaction |
Expenditures
|
Activity Code |
19124446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
100,938 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD NIRMAN FROM BRHMA TO MANOJ DOOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369321
Cheque Date : 06/07/2019
|
ANIL KUMAR |
27,118 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369318
Cheque Date : 06/07/2019
|
YADAV TRSDERS |
26,165 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369312
Cheque Date : 08/07/2019
|
|
1,957 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369319
Cheque Date : 12/07/2019
|
BALA JI BRICK FIELD |
45,698 |