Type Of Transaction |
Expenditures
|
Activity Code |
12254516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,441 |
Particulars |
Interloking Nirmad hetu Tiles meterial 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 : 571767
Cheque Date : 21/02/2019
|
Prakash Interprises |
96,415 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571768
Cheque Date : 21/02/2019
|
Shree Bala Ji Brick Field |
9,688 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571769
Cheque Date : 21/02/2019
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571770
Cheque Date : 21/02/2019
|
|
10,488 |