Type Of Transaction |
Expenditures
|
Activity Code |
8193126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,440 |
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 : 059464
Cheque Date : 30/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059462
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
30,350 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059461
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
5,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059456
Cheque Date : 30/03/2019
|
M#47S MEWARAM TRADERS |
60,820 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059457
Cheque Date : 30/03/2019
|
M#47S K G BRICKS |
7,070 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059465
Cheque Date : 30/03/2019
|
|
7,590 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059467
Cheque Date : 30/03/2019
|
|
2,850 |