Type Of Transaction |
Expenditures
|
Activity Code |
10921527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,112 |
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 : 047063
Cheque Date : 25/04/2019
|
bramdev bricks feld |
16,232 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047062
Cheque Date : 25/04/2019
|
jk contractor supplier |
21,880 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047072
Cheque Date : 25/04/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047073
Cheque Date : 25/04/2019
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047071
Cheque Date : 25/04/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047070
Cheque Date : 28/06/2019
|
|
4,000 |