Type Of Transaction |
Expenditures
|
Activity Code |
10991723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,928 |
Particulars |
Kalyan ke ghar se sodan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221031
Cheque No : 558231
Cheque Date : 19/03/2019
|
M#47S SAI BUILDING MATERIAL |
23,547 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221031
Cheque No : 558232
Cheque Date : 25/03/2019
|
D K Y BRICKS |
11,833 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221031
Cheque No : 558233
Cheque Date : 25/03/2019
|
OM GANGA TILES |
107,793 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221031
Cheque No : 558234
Cheque Date : 19/03/2019
|
|
5,755 |