Type Of Transaction |
Expenditures
|
Activity Code |
11504811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,444 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000440
Cheque Date : 28/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000439
Cheque Date : 28/01/2019
|
|
18,750 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000442
Cheque Date : 29/01/2019
|
SATISH SALES CARPORATION |
21,260 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000443
Cheque Date : 29/01/2019
|
raj laxmi brick field |
51,926 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000441
Cheque Date : 31/01/2019
|
PRATYANKAR TRADING COMPANY |
13,508 |