Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2019 |
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.)
|
50,890 |
Particulars |
Paid for
1-Repair of Payjal Source Bhukta Rs 9070
2-Repair of Water Bodies Near Durga Mata Temple Dhar Rs 28800
3-Jal Nikasi Jholta Bus Stand to Kalala Dhar Rs 13020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000079
Cheque Date : 22/06/2019
|
Civil Supply Jubbal |
3,720 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000080
Cheque Date : 22/06/2019
|
Civil Supply Jubbal |
1,860 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000083
Cheque Date : 22/06/2019
|
Laxmi Stone Crurser Snail |
850 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000084
Cheque Date : 22/06/2019
|
Khanna Enterprises Jbl |
13,350 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000085
Cheque Date : 22/06/2019
|
|
6,990 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000086
Cheque Date : 22/06/2019
|
|
5,750 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000078
Cheque Date : 22/06/2019
|
Laxmi Stone Crurser Snail |
5,350 |
Cheque
|
Account Type : Bank
Account No. : 50100147566131
Cheque No : 000087
Cheque Date : 22/06/2019
|
Civil Supply Jubbal |
13,020 |