Type Of Transaction |
Expenditures
|
Activity Code |
15708375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
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.)
|
204,437 |
Particulars |
suresh sachan se rakesh tak interlocking material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000366
Cheque Date : 13/08/2019
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000367
Cheque Date : 14/08/2019
|
bhaskar traders |
122,720 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000368
Cheque Date : 13/08/2019
|
bhaskar traders |
29,258 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000369
Cheque Date : 14/08/2019
|
sardar machinery store |
14,225 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000370
Cheque Date : 14/08/2019
|
SINGH BRICK FIELD |
10,934 |