Type Of Transaction |
Expenditures
|
Activity Code |
8363274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,302 |
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 : 051452
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
42,451 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051450
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051454
Cheque Date : 30/10/2018
|
|
1,183 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051412
Cheque Date : 30/10/2018
|
LABOUR#47MISTRI |
11,609 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051465
Cheque Date : 30/10/2018
|
M#47S K G BRICKS INDUSTRIES |
10,854 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051456
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
614 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051455
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
991 |