Type Of Transaction |
Expenditures
|
Activity Code |
7571702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,800 |
Particulars |
MUSTEROLL OF GP TO PATEL TRADERS TO ANNPURNNA BRICK FIELD TO MUSTEROLL OF GP TO MADHURI STATIONERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097092
Cheque Date : 14/03/2019
|
MUSTEROLL OF GP |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097091
Cheque Date : 14/03/2019
|
PATEL TRADERS |
55,200 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097096
Cheque Date : 18/03/2019
|
ANNPURNNA BRICK FIELD |
13,700 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097098
Cheque Date : 19/03/2019
|
MUSTEROLL OF GP |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097031
Cheque Date : 30/03/2019
|
MADHURI STATIONERS |
500 |