Type Of Transaction |
Expenditures
|
Activity Code |
9118319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,905 |
Particulars |
mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405239
Cheque Date : 05/02/2019
|
SHREE KRISHNA INTERPRIESE |
26,805 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405240
Cheque Date : 05/02/2019
|
M S J S BRICK WORKS |
26,680 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405241
Cheque Date : 05/02/2019
|
M S DIAMOND TILLES |
112,980 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405243
Cheque Date : 05/02/2019
|
|
20,720 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405245
Cheque Date : 05/02/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405246
Cheque Date : 05/02/2019
|
|
7,720 |