Type Of Transaction |
Expenditures
|
Activity Code |
13824444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,506 |
Particulars |
interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083322
Cheque Date : 19/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
39,535 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083323
Cheque Date : 19/03/2019
|
|
24,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083324
Cheque Date : 19/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
85,096 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083325
Cheque Date : 19/03/2019
|
labar payment |
16,275 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083326
Cheque Date : 19/03/2019
|
labar payment |
7,000 |