Type Of Transaction |
Expenditures
|
Activity Code |
7570741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,796 |
Particulars |
for cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216066
Cheque No : 050639
Cheque Date : 28/02/2019
|
M#47S MAA SANTOSI ENTT BHATTA |
68,019 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216066
Cheque No : 050640
Cheque Date : 28/02/2019
|
M#47S RADHA MADAV BULDING |
131,086 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216066
Cheque No : 050641
Cheque Date : 28/02/2019
|
M#47S RADHA MADAV BULDING |
7,451 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216066
Cheque No : 050642
Cheque Date : 28/02/2019
|
labour |
30,240 |