Type Of Transaction |
Expenditures
|
Activity Code |
13560297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,985 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061312
Cheque Date : 20/04/2019
|
BILHAUR BRICK FIELD |
30,300 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061313
Cheque Date : 20/04/2019
|
chandra brick field |
96,288 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061314
Cheque Date : 20/04/2019
|
|
27,447 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061315
Cheque Date : 20/04/2019
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061316
Cheque Date : 20/04/2019
|
JITENDRA KUMAR AND RAVI KUMAR |
600 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061317
Cheque Date : 20/04/2019
|
|
500 |