Type Of Transaction |
Expenditures
|
Activity Code |
11504810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,270 |
Particulars |
material and labopur cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000429
Cheque Date : 31/01/2019
|
PRATYANKAR TRADING COMPANY |
9,824 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000404
Cheque Date : 31/12/2018
|
|
13,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000433
Cheque Date : 28/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000430
Cheque Date : 29/01/2019
|
SATISH SALES CARPORATION |
16,834 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000432
Cheque Date : 30/01/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000431
Cheque Date : 29/01/2019
|
raj laxmi brick field |
27,662 |