Type Of Transaction |
Expenditures
|
Activity Code |
18632375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
341,889 |
Particulars |
RAM SINGH KHERA ME KALI PRASHAD KE GHAR SE DAMAR ROAD TAK INTERLOCKING KA AVSHESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213538
Cheque Date : 06/05/2019
|
Pandey Brick field |
32,439 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213539
Cheque Date : 06/05/2019
|
JAY MAA TREADARS |
39,118 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213537
Cheque Date : 06/05/2019
|
GOOKUL TREDARS |
31,432 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 805898
Cheque Date : 06/05/2019
|
GOOKUL TREDARS |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213541
Cheque Date : 02/05/2019
|
Gram pradhan |
6,348 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213542
Cheque Date : 02/05/2019
|
Gram pradhan |
33,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213540
Cheque Date : 02/05/2019
|
Gram pradhan |
1,302 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279385
Cheque No : 213536
Cheque Date : 04/05/2019
|
GOOKUL TREDARS |
99,000 |