Type Of Transaction |
Expenditures
|
Activity Code |
18298874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,752 |
Particulars |
PAYMENT FOR CC 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 : 947265
Cheque Date : 26/07/2019
|
JAGAT TRADERS |
49,443 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947275
Cheque Date : 26/07/2019
|
SANJAY BRICK FIELD |
45,232 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947285
Cheque Date : 02/08/2019
|
JAGAT TRADERS |
136,644 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947276
Cheque Date : 26/07/2019
|
|
9,501 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947278
Cheque Date : 26/07/2019
|
|
16,920 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947277
Cheque Date : 26/07/2019
|
|
20,012 |