Type Of Transaction |
Expenditures
|
Activity Code |
10047923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,728 |
Particulars |
Meterial Interloking Tiles Brick mitti and Labour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 064994
Cheque Date : 20/11/2018
|
|
51,385 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 064995
Cheque Date : 20/11/2018
|
Prakash Interprises |
145,200 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 064996
Cheque Date : 20/11/2018
|
Kanchan eet Udhog |
22,853 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 064997
Cheque Date : 20/11/2018
|
|
22,150 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 064998
Cheque Date : 20/11/2018
|
|
4,140 |