Type Of Transaction |
Expenditures
|
Activity Code |
9118337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,281 |
Particulars |
naali mitti 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 : 405287
Cheque Date : 15/03/2019
|
M S RAMA TRADERS |
30,144 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405288
Cheque Date : 15/03/2019
|
M S J S BRICK WORKS |
28,917 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405280
Cheque Date : 15/03/2019
|
|
36,080 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405297
Cheque Date : 15/03/2019
|
M S DIAMOND TILLES |
128,940 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405290
Cheque Date : 15/03/2019
|
|
7,200 |