Type Of Transaction |
Expenditures
|
Activity Code |
13475770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
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.)
|
178,398 |
Particulars |
METERIAL, EAT, AND LEBOUR MISTRI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916226
Cheque Date : 28/01/2019
|
Tirupati Kankrit |
49,630 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916227
Cheque Date : 16/01/2019
|
Tirupati Kankrit |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916228
Cheque Date : 16/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916229
Cheque Date : 29/01/2019
|
|
7,580 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916230
Cheque Date : 28/01/2019
|
BABA ET UDYOG LALPURA |
24,301 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916231
Cheque Date : 28/01/2019
|
|
26,887 |