Type Of Transaction |
Expenditures
|
Activity Code |
7571704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,750 |
Particulars |
MUSTEROLL OF GP TO PATEL TRADERS TO VERMA ENTERPRISES 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 : 097052
Cheque Date : 19/03/2019
|
MUSTEROLL OF GP |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097053
Cheque Date : 19/03/2019
|
MUSTEROLL OF GP |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097054
Cheque Date : 19/03/2019
|
PATEL TRADERS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097063
Cheque Date : 30/03/2019
|
PATEL TRADERS |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097069
Cheque Date : 30/03/2019
|
VERMA ENTERPRISES |
21,950 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097026
Cheque Date : 30/03/2019
|
MADHURI STATIONERS |
500 |