Type Of Transaction |
Expenditures
|
Activity Code |
11504832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,677 |
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 : 000466
Cheque Date : 14/03/2019
|
SATISH SALES CARPORATION |
41,225 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000463
Cheque Date : 14/03/2019
|
maa ambe enterprises |
94,400 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000467
Cheque Date : 15/03/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000465
Cheque Date : 15/03/2019
|
PRATYANKAR TRADING COMPANY |
20,876 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000464
Cheque Date : 15/03/2019
|
S R BRICKES FIELD |
53,676 |