Type Of Transaction |
Expenditures
|
Activity Code |
9508618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,905 |
Particulars |
Gulab ke ghar se shankar ke ghar tak interloking ke kary par samgri majduri v signboard ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033192
Cheque Date : 07/03/2019
|
Pushpa ete udyoge |
26,248 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033200
Cheque Date : 16/03/2019
|
sriram bulding m |
19,876 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033198
Cheque Date : 18/03/2019
|
|
26,184 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033201
Cheque Date : 26/03/2019
|
labour payment |
16,450 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033199
Cheque Date : 27/03/2019
|
Pushpa ete udyoge |
4,147 |
Cheque
|
Account Type : Bank
Account No. : 50047123889
Cheque No : 033206
Cheque Date : 27/03/2019
|
sriram bulding m |
4,000 |