Type Of Transaction |
Expenditures
|
Activity Code |
19889045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,155 |
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 : 039409
Cheque Date : 02/04/2019
|
|
8,150 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039391
Cheque Date : 02/04/2019
|
ashutoesh tradeing compny |
29,940 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039392
Cheque Date : 02/04/2019
|
Ankit Brick field |
27,665 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039393
Cheque Date : 02/04/2019
|
shukla tradeng compny |
32,400 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039394
Cheque Date : 02/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039398
Cheque Date : 02/04/2019
|
|
40,000 |