Type Of Transaction |
Expenditures
|
Activity Code |
11504826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,907 |
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 : 000460
Cheque Date : 02/03/2019
|
SATISH SALES CARPORATION |
49,005 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000458
Cheque Date : 16/02/2019
|
|
36,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000461
Cheque Date : 22/02/2019
|
S R BRICKES FIELD |
48,762 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000459
Cheque Date : 22/02/2019
|
PRATYANKAR TRADING COMPANY |
21,490 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000462
Cheque Date : 25/02/2019
|
maa ambe enterprises |
94,400 |