Type Of Transaction |
Expenditures
|
Activity Code |
8193126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,050 |
Particulars |
for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059454
Cheque Date : 30/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059444
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
5,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059445
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
28,930 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059452
Cheque Date : 30/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059448
Cheque Date : 30/03/2019
|
M#47S MEWARAM TRADERS |
44,130 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059447
Cheque Date : 30/03/2019
|
M#47S K G BRICKS |
13,230 |