Type Of Transaction |
Expenditures
|
Activity Code |
19889046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,969 |
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. : 1969599583
Cheque No : 045643
Cheque Date : 06/04/2019
|
|
17,450 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045644
Cheque Date : 06/04/2019
|
ashutoesh tradeing compny |
17,232 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045645
Cheque Date : 06/04/2019
|
Ankit Brick field |
23,865 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045646
Cheque Date : 06/04/2019
|
pari enterprises |
55,011 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045647
Cheque Date : 06/04/2019
|
pari enterprises |
55,011 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045648
Cheque Date : 06/04/2019
|
shukla tradeng compny |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045649
Cheque Date : 06/04/2019
|
|
3,000 |