Type Of Transaction |
Expenditures
|
Activity Code |
16805893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,520 |
Particulars |
khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 048836
Cheque Date : 03/07/2019
|
|
103,950 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 048838
Cheque Date : 03/07/2019
|
|
7,900 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 048842
Cheque Date : 09/07/2019
|
pradhan |
21,672 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052276
Cheque Date : 11/07/2019
|
SUNEETA BRICKS FILDS |
34,650 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052278
Cheque Date : 15/07/2019
|
SUNEETA BRICKS FILDS |
38,692 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052279
Cheque Date : 15/07/2019
|
labour |
2,094 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052280
Cheque Date : 15/07/2019
|
pradhan |
19,138 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052285
Cheque Date : 26/07/2019
|
pradhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 740810100021041
Cheque No : 052286
Cheque Date : 26/07/2019
|
SUNEETA BRICKS FILDS |
3,424 |