Type Of Transaction |
Expenditures
|
Activity Code |
15486074 |
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.)
|
1,170,437 |
Particulars |
vijaypal ke makan se pappu dudhiya ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037382
Cheque Date : 24/01/2019
|
Shri banke bihari Traders |
305,187 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037381
Cheque Date : 24/01/2019
|
Shri banke bihari Traders |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037389
Cheque Date : 21/02/2019
|
Shri banke bihari Traders |
383,600 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037384
Cheque Date : 21/02/2019
|
Labor charges |
150,350 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037390
Cheque Date : 21/02/2019
|
Labor charges |
31,300 |