Type Of Transaction |
Expenditures
|
Activity Code |
8505164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,765 |
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 : 083308
Cheque Date : 17/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
21,108 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083311
Cheque Date : 17/03/2019
|
labar payment |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083312
Cheque Date : 17/03/2019
|
labar payment |
5,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083313
Cheque Date : 17/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083314
Cheque Date : 17/03/2019
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
52,854 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083320
Cheque Date : 17/03/2019
|
|
16,098 |