Type Of Transaction |
Expenditures
|
Activity Code |
8960640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,229 |
Particulars |
MAJDUR,EAT,CIMENT,BALLU,INTERLOKING EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004371
Cheque Date : 26/03/2019
|
reene devi |
36,942 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004370
Cheque Date : 28/03/2019
|
|
30,391 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004369
Cheque Date : 26/03/2019
|
gupta hardvare and building meterial |
25,856 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004374
Cheque Date : 28/03/2019
|
|
155,040 |