Type Of Transaction |
Expenditures
|
Activity Code |
8974267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
MATERIAL PURCHASE FOR SOKHTA GADDHA NIRMAN WORK GODSAR SARPATI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 055340
Cheque Date : 15/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 060741
Cheque Date : 20/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 060742
Cheque Date : 20/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 060743
Cheque Date : 20/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 060744
Cheque Date : 20/02/2019
|
|
4,900 |