Type Of Transaction |
Expenditures
|
Activity Code |
18590070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,252 |
Particulars |
interlocking karya PS BEHUTA M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000394
Cheque Date : 01/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000412
Cheque Date : 01/04/2019
|
bhaskar traders |
9,428 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000413
Cheque Date : 01/04/2019
|
subham traders |
23,055 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000414
Cheque Date : 01/04/2019
|
RAJ BRICK FIELD |
28,161 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000415
Cheque Date : 01/04/2019
|
raj interloking |
124,608 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000417
Cheque Date : 01/04/2019
|
|
24,000 |