Type Of Transaction |
Expenditures
|
Activity Code |
19336820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,096 |
Particulars |
SHYAM SUNDAR KE MAKAN SE CC ROAD 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 : 827709
Cheque Date : 08/04/2019
|
SUDHIR |
11,375 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 827753
Cheque Date : 17/06/2019
|
OSHOBA INTER PRICES |
102,712 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 827752
Cheque Date : 19/06/2019
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 827755
Cheque Date : 20/06/2019
|
SANSHKAR TREDARS |
18,932 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279349
Cheque No : 827754
Cheque Date : 05/07/2019
|
SANJAY BRICK FEELD |
49,677 |