Type Of Transaction |
Expenditures
|
Activity Code |
19336799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,046 |
Particulars |
BADRI PRASHAD KE MAKAN SE CHHEDDU KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 827676
Cheque Date : 05/04/2019
|
|
74,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152530
Cheque Date : 01/07/2019
|
|
15,470 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152528
Cheque Date : 01/07/2019
|
|
28,151 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152529
Cheque Date : 01/07/2019
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152527
Cheque Date : 02/07/2019
|
|
205,425 |