Type Of Transaction |
Expenditures
|
Activity Code |
13420358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
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.)
|
223,000 |
Particulars |
baratshala ke madhya padne wali puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006324
Cheque No : 000508
Cheque Date : 08/08/2019
|
PARASH BRICK FIELD |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 20840100006324
Cheque No : 000509
Cheque Date : 08/08/2019
|
PARASH BRICK FIELD |
54,794 |
Cheque
|
Account Type : Bank
Account No. : 20840100006324
Cheque No : 000524
Cheque Date : 08/08/2019
|
NATIONAL TREDARS |
47,171 |
Cheque
|
Account Type : Bank
Account No. : 20840100006324
Cheque No : 000525
Cheque Date : 08/08/2019
|
NATIONAL TREDARS |
52,298 |
Cheque
|
Account Type : Bank
Account No. : 20840100006324
Cheque No : 000517
Cheque Date : 08/08/2019
|
|
23,377 |