Type Of Transaction |
Expenditures
|
Activity Code |
11504818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,715 |
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 : 000484
Cheque Date : 28/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000485
Cheque Date : 28/03/2019
|
|
14,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000483
Cheque Date : 28/03/2019
|
maa ambe enterprises |
112,572 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000381
Cheque Date : 29/03/2019
|
SATISH SALES CARPORATION |
32,217 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000479
Cheque Date : 29/03/2019
|
PRATYANKAR TRADING COMPANY |
15,964 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000482
Cheque Date : 29/03/2019
|
S R BRICKES FIELD |
30,712 |