Type Of Transaction |
Expenditures
|
Activity Code |
43936209 |
Scheme Name |
HRDF Development Works |
Voucher Date |
22/10/2020 |
Voucher No |
HRDF/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,900 |
Particulars |
laboure payment material payment community center v galioka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4822000100015100
Cheque No : 532684
Cheque Date : 13/10/2020
|
MS CHOUDHARY AND TILES CO |
164,430 |
Cheque
|
Account Type : Bank
Account No. : 4822000100015100
Cheque No : 532624
Cheque Date : 22/10/2020
|
self payment |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 4822000100015100
Cheque No : 532622
Cheque Date : 22/10/2020
|
self payment |
21,720 |
Cheque
|
Account Type : Bank
Account No. : 4822000100015100
Cheque No : 000049
Cheque Date : 22/10/2020
|
SHIVA BRICKS |
89,250 |
Cheque
|
Account Type : Bank
Account No. : 4822000100015100
Cheque No : 000026
Cheque Date : 22/10/2020
|
jai durga bricks |
115,500 |