Type Of Transaction |
Expenditures
|
Activity Code |
13475780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,650 |
Particulars |
METERIAL,EAT,INTERLOKING EAT AND LEBOUR 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 : 916243
Cheque Date : 20/02/2019
|
BANKE BIHARI BUILDING METERIAL |
30,101 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916244
Cheque Date : 20/02/2019
|
Tirupati Kankrit |
84,078 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916245
Cheque Date : 20/02/2019
|
BABA ET UDYOG LALPURA |
25,423 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916246
Cheque Date : 20/02/2019
|
|
25,048 |