Type Of Transaction |
Expenditures
|
Activity Code |
19336801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,220 |
Particulars |
RAKESH KE MAKAN SE RAM GULAM 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 : 827716
Cheque Date : 06/04/2019
|
OSHOBA INTER PRICES |
24,750 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152523
Cheque Date : 02/07/2019
|
OSHOBA INTER PRICES |
66,082 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152525
Cheque Date : 05/07/2019
|
SANJAY BRICK FEELD |
26,072 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152524
Cheque Date : 08/07/2019
|
SANSHKAR TREDARS |
19,758 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 152526
Cheque Date : 18/07/2019
|
ASHOK |
12,558 |