Type Of Transaction |
Expenditures
|
Activity Code |
18355414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,480 |
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. : 20840100006289
Cheque No : 000300
Cheque Date : 27/08/2019
|
LAXMI CEMENT AND HARDWARE |
88,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006289
Cheque No : 000266
Cheque Date : 27/08/2019
|
PRAGATI SAINETARY AND HARDWARE |
26,150 |
Cheque
|
Account Type : Bank
Account No. : 20840100006289
Cheque No : 000198
Cheque Date : 27/08/2019
|
|
16,240 |
Cheque
|
Account Type : Bank
Account No. : 20840100006289
Cheque No : 000294
Cheque Date : 27/08/2019
|
|
13,680 |
Cheque
|
Account Type : Bank
Account No. : 20840100006289
Cheque No : 000290
Cheque Date : 27/08/2019
|
shri singh brikes field |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006289
Cheque No : 000264
Cheque Date : 27/08/2019
|
shri singh brikes field |
59,010 |