Type Of Transaction |
Expenditures
|
Activity Code |
12940357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,532 |
Particulars |
Meterial mitti Brick Interloking Tiles and Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 070568
Cheque Date : 04/02/2019
|
|
45,542 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 070569
Cheque Date : 04/02/2019
|
|
6,624 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 070570
Cheque Date : 04/02/2019
|
Kanchan eet Udhog |
15,166 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 070571
Cheque Date : 04/02/2019
|
Geetanjali Saflayers |
154,000 |
Cheque
|
Account Type : Bank
Account No. : 2144787102
Cheque No : 070572
Cheque Date : 04/02/2019
|
|
21,200 |