Type Of Transaction |
Expenditures
|
Activity Code |
18625187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,429 |
Particulars |
Payment of Ranveer sing ke Jamun se Ranveer singh ke Jamun tak Kharanja Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3098488355
Cheque No : 076628
Cheque Date : 29/07/2019
|
S V BRICK |
139,765 |
Cheque
|
Account Type : Bank
Account No. : 3098488355
Cheque No : 076626
Cheque Date : 29/07/2019
|
TO PRADHAN FOR WORKERS |
41,860 |
Cheque
|
Account Type : Bank
Account No. : 3098488355
Cheque No : 076627
Cheque Date : 29/07/2019
|
SUN RISE PHOTOVOLTAIC PRIVATE LIMITED |
500 |
Cheque
|
Account Type : Bank
Account No. : 3098488355
Cheque No : 043041
Cheque Date : 07/08/2019
|
TO PRADHAN FOR WORKERS |
31,304 |