Type Of Transaction |
Expenditures
|
Activity Code |
12844252 |
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.)
|
158,001 |
Particulars |
lbour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 654402
Cheque Date : 09/04/2019
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 654403
Cheque Date : 11/04/2019
|
NEW SONKAR TRADERS |
31,961 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 654404
Cheque Date : 18/04/2019
|
NEW JAGRAN BRICK FIELD |
29,304 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 654405
Cheque Date : 06/04/2019
|
|
72,336 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 654406
Cheque Date : 04/04/2019
|
|
21,500 |