Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,840 |
Particulars |
aganwadi bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118223
Cheque Date : 23/10/2019
|
shree construction |
87,900 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118225
Cheque Date : 23/10/2019
|
|
3,998 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118226
Cheque Date : 23/10/2019
|
|
3,998 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118227
Cheque Date : 23/10/2019
|
|
1,999 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118228
Cheque Date : 23/10/2019
|
|
1,999 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118224
Cheque Date : 23/10/2019
|
shree construction |
87,950 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118229
Cheque Date : 23/10/2019
|
|
3,999 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 118230
Cheque Date : 23/10/2019
|
|
3,999 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 136491
Cheque Date : 23/10/2019
|
|
1,999 |
Cheque
|
Account Type : Bank
Account No. : 60229611050
Cheque No : 136492
Cheque Date : 23/10/2019
|
|
1,999 |