Type Of Transaction |
Expenditures
|
Activity Code |
9118321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
237,711 |
Particulars |
naali mitti and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405249
Cheque Date : 25/02/2019
|
M S RAMA TRADERS |
37,819 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405250
Cheque Date : 25/02/2019
|
RAGHUWAR BRIKS WORK |
31,972 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405251
Cheque Date : 25/02/2019
|
M S DIAMOND TILLES |
120,750 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405252
Cheque Date : 25/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405259
Cheque Date : 25/02/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 31568258772
Cheque No : 405260
Cheque Date : 25/02/2019
|
|
19,870 |