Type Of Transaction |
Expenditures
|
Activity Code |
13560088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,347 |
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. : 2330550578
Cheque No : 011388
Cheque Date : 13/06/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 2330550578
Cheque No : 011384
Cheque Date : 13/06/2019
|
maa enterprses |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 2330550578
Cheque No : 011382
Cheque Date : 13/06/2019
|
maa enterprses |
49,747 |
Cheque
|
Account Type : Bank
Account No. : 2330550578
Cheque No : 011386
Cheque Date : 13/06/2019
|
maa enterprses |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 2330550578
Cheque No : 011385
Cheque Date : 13/06/2019
|
maa enterprses |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 2330550578
Cheque No : 011387
Cheque Date : 13/06/2019
|
maa enterprses |
42,480 |