Type Of Transaction |
Expenditures
|
Activity Code |
17417075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
487,537 |
Particulars |
matarial anhbd labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681410110000144
Cheque No : 090941
Cheque Date : 05/08/2019
|
ARUNIMA ENTERPRISES |
148,680 |
Cheque
|
Account Type : Bank
Account No. : 681410110000144
Cheque No : 090940
Cheque Date : 05/08/2019
|
ARUNIMA ENTERPRISES |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 681410110000144
Cheque No : 076525
Cheque Date : 05/08/2019
|
LABOUR OF M R OF GRAM PANCHAYAT |
41,670 |
Cheque
|
Account Type : Bank
Account No. : 681410110000144
Cheque No : 076508
Cheque Date : 05/08/2019
|
UJALA ENTERPRISES |
114,311 |
Cheque
|
Account Type : Bank
Account No. : 681410110000144
Cheque No : 076505
Cheque Date : 05/08/2019
|
LABOUR OF M R OF GRAM PANCHAYAT |
12,876 |