Type Of Transaction |
Expenditures
|
Activity Code |
11504823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,208 |
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 : 000490
Cheque Date : 28/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000489
Cheque Date : 28/03/2019
|
maa ambe enterprises |
102,778 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000487
Cheque Date : 29/03/2019
|
SATISH SALES CARPORATION |
38,677 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000486
Cheque Date : 29/03/2019
|
PRATYANKAR TRADING COMPANY |
21,183 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 100488
Cheque Date : 28/03/2019
|
S R BRICKES FIELD |
45,570 |