Type Of Transaction |
Expenditures
|
Activity Code |
13824445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,739 |
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 : 083315
Cheque Date : 18/03/2019
|
sukla cement agency khamaria |
38,879 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083316
Cheque Date : 18/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
79,385 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083318
Cheque Date : 18/03/2019
|
labar payment |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083319
Cheque Date : 18/03/2019
|
labar payment |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083321
Cheque Date : 18/03/2019
|
|
24,075 |