Type Of Transaction |
Expenditures
|
Activity Code |
8363269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,259 |
Particulars |
for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051409
Cheque Date : 30/09/2018
|
LABOUR#47MISTRI |
38,064 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051463
Cheque Date : 30/09/2018
|
|
4,513 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051464
Cheque Date : 30/09/2018
|
|
2,669 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051462
Cheque Date : 30/09/2018
|
|
2,074 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051460
Cheque Date : 30/09/2018
|
M#47S MEWARAM TRADERS |
100,433 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051461
Cheque Date : 30/09/2018
|
M#47S MEWARAM TRADERS |
84,035 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051458
Cheque Date : 30/09/2018
|
M#47S MEWARAM TRADERS |
70,720 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051459
Cheque Date : 30/09/2018
|
M#47S K G ENT BHATTA |
29,751 |