Type Of Transaction |
Expenditures
|
Activity Code |
11453456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,830 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043143
Cheque Date : 18/07/2019
|
MAA BHAGWATI TRADING COMPANY |
9,558 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043142
Cheque Date : 18/07/2019
|
MAA BHAGWATI TRADING COMPANY |
36,741 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043149
Cheque Date : 19/07/2019
|
MAA BHAGWATI TRADING COMPANY |
7,434 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043145
Cheque Date : 22/07/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043144
Cheque Date : 31/07/2019
|
mahaveer bricks field |
24,097 |