Type Of Transaction |
Expenditures
|
Activity Code |
18298869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,453 |
Particulars |
PAYMENT FORCC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947268
Cheque Date : 26/07/2019
|
JAGAT TRADERS |
255,494 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947269
Cheque Date : 26/07/2019
|
SANJAY BRICK FIELD |
40,425 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947264
Cheque Date : 20/07/2019
|
|
19,830 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947271
Cheque Date : 24/07/2019
|
|
32,752 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947270
Cheque Date : 24/07/2019
|
|
29,952 |