Type Of Transaction |
Expenditures
|
Activity Code |
18622202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
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.)
|
262,992 |
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. : 3355000101275291
Cheque No : 669063
Cheque Date : 06/04/2019
|
SONA BRICKS FIELD |
22,701 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669056
Cheque Date : 11/04/2019
|
|
87,777 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669099
Cheque Date : 22/05/2019
|
|
18,821 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669100
Cheque Date : 22/05/2019
|
|
21,550 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669098
Cheque Date : 29/05/2019
|
SONA BRICKS FIELD |
23,911 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669097
Cheque Date : 05/06/2019
|
|
88,232 |