Type Of Transaction |
Expenditures
|
Activity Code |
11504828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,279 |
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 : 000475
Cheque Date : 14/03/2019
|
SATISH SALES CARPORATION |
29,463 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000476
Cheque Date : 15/03/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000477
Cheque Date : 15/03/2019
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000474
Cheque Date : 15/03/2019
|
S R BRICKES FIELD |
74,004 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000473
Cheque Date : 15/03/2019
|
PRATYANKAR TRADING COMPANY |
20,262 |