Type Of Transaction |
Expenditures
|
Activity Code |
18655461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
233,000 |
Particulars |
payment of block parisar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754438
Cheque Date : 05/08/2019
|
JAI KAMTANATH TRADERS |
31,517 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754436
Cheque Date : 05/08/2019
|
DIMOND BRICK FIELD |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754433
Cheque Date : 05/08/2019
|
UTTAM TREDARS |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754411
Cheque Date : 05/08/2019
|
UTTAM TREDARS |
41,900 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135169
Cheque No : 754419
Cheque Date : 05/08/2019
|
UTTAM TREDARS |
64,133 |