Type Of Transaction |
Expenditures
|
Activity Code |
17710300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2019 |
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.)
|
155,050 |
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. : 1969599628
Cheque No : 023874
Cheque Date : 14/04/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025853
Cheque Date : 18/04/2019
|
new deep traders |
12,810 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025854
Cheque Date : 18/04/2019
|
ANKIT BRECK FIELD |
9,140 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025855
Cheque Date : 18/04/2019
|
NIRMALA TRADERS |
59,236 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025856
Cheque Date : 28/04/2019
|
NIRMALA TRADERS |
49,230 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025868
Cheque Date : 28/04/2019
|
|
1,734 |
Cheque
|
Account Type : Bank
Account No. : 1969599628
Cheque No : 025864
Cheque Date : 28/04/2019
|
|
13,100 |