Type Of Transaction |
Expenditures
|
Activity Code |
12853569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,862 |
Particulars |
Interloking nirmad hetu meterial Tiles brick and Labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571730
Cheque Date : 09/02/2019
|
Prakash Interprises |
117,523 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571732
Cheque Date : 09/02/2019
|
Shree Bala Ji Brick Field |
13,414 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571733
Cheque Date : 09/02/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571734
Cheque Date : 09/02/2019
|
|
19,425 |