Type Of Transaction |
Expenditures
|
Activity Code |
18849981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
186,848 |
Particulars |
SAMUDAYIK BHAWAN REPARING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741310110002379
Cheque No : 039325
Cheque Date : 09/08/2019
|
ANSARI ENTT UDHOG |
18,469 |
Cheque
|
Account Type : Bank
Account No. : 741310110002379
Cheque No : 042802
Cheque Date : 09/08/2019
|
|
8,691 |
Cheque
|
Account Type : Bank
Account No. : 741310110002379
Cheque No : 042803
Cheque Date : 09/08/2019
|
|
49,948 |
Cheque
|
Account Type : Bank
Account No. : 741310110002379
Cheque No : 042804
Cheque Date : 09/08/2019
|
|
49,140 |
Cheque
|
Account Type : Bank
Account No. : 741310110002379
Cheque No : 042801
Cheque Date : 09/08/2019
|
KISHAN TENADRS |
60,600 |