Type Of Transaction |
Expenditures
|
Activity Code |
11453457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
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.)
|
200,857 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043151
Cheque Date : 03/04/2019
|
MAA BHAGWATI TRADING COMPANY |
94,400 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043157
Cheque Date : 28/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043161
Cheque Date : 24/06/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043156
Cheque Date : 25/06/2019
|
MAA BHAGWATI TRADING COMPANY |
49,319 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043160
Cheque Date : 28/06/2019
|
mahaveer bricks field |
25,138 |