Type Of Transaction |
Expenditures
|
Activity Code |
10921526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,748 |
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. : 1969603727
Cheque No : 047064
Cheque Date : 24/04/2019
|
jk contractor supplier |
53,618 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047069
Cheque Date : 25/04/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047067
Cheque Date : 25/04/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047066
Cheque Date : 25/04/2019
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047068
Cheque Date : 25/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047065
Cheque Date : 25/04/2019
|
bramdev bricks feld |
24,730 |