Type Of Transaction |
Expenditures
|
Activity Code |
7571703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
104,650 |
Particulars |
MUSTEROLL OF GP TO MUSTEROLL OF GP RAJENDRA TO PATEL TRADERS TO VERMA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 058879
Cheque Date : 19/03/2019
|
MUSTEROLL OF GP |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097028
Cheque Date : 19/03/2019
|
MUSTEROLL OF GP |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097042
Cheque Date : 30/03/2019
|
MUSTEROLL OF GP |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097027
Cheque Date : 30/03/2019
|
PATEL TRADERS |
28,850 |
Cheque
|
Account Type : Bank
Account No. : 682010110000245
Cheque No : 097062
Cheque Date : 30/03/2019
|
VERMA ENTERPRISES |
21,000 |