Type Of Transaction |
Expenditures
|
Activity Code |
11014776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,988 |
Particulars |
CIMENT,EAT,LEWAR,MITTI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069798
Cheque Date : 01/01/2019
|
|
19,992 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 069800
Cheque Date : 01/01/2019
|
|
48,216 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080176
Cheque Date : 01/01/2019
|
SHIV SHAKTI EAT UDHYOG |
57,750 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080177
Cheque Date : 01/01/2019
|
ABDUL KADIR |
30,880 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080178
Cheque Date : 01/01/2019
|
ABDUL KADIR |
29,150 |