Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2019 |
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.)
|
200,741 |
Particulars |
Paid for
1- Repair Path HB Pauta Rs 26050
2-Repair Path Dhar Dochi Via Ramu Rs 65500
3-Jal NIkasi Johta Bus Stand to Kalala Dhar Rs 54800
4-Upgradation Toilet Near CC Bhawan Dhar Rs 54391 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000068
Cheque Date : 06/06/2019
|
Laxmi Stone Crurser Snail |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000069
Cheque Date : 06/06/2019
|
Civil Supply Jubbal |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000070
Cheque Date : 06/06/2019
|
Laxmi Stone Crurser Snail |
65,500 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000071
Cheque Date : 06/06/2019
|
Laxmi Stone Crurser Snail |
39,300 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000072
Cheque Date : 06/06/2019
|
Laxmi Stone Crurser Snail |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000073
Cheque Date : 06/06/2019
|
Khanna Enterprises Jbl |
9,341 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000074
Cheque Date : 06/06/2019
|
Khanna Enterprises Jbl |
25,460 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000075
Cheque Date : 06/06/2019
|
Laxmi Stone Crurser Snail |
9,360 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000077
Cheque Date : 06/06/2019
|
Civil Supply Jubbal |
10,230 |