Type Of Transaction |
Expenditures
|
Activity Code |
10979329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,466 |
Particulars |
naali mitti and cc tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 027043
Cheque Date : 06/11/2018
|
M S SAKAR HARI EENT UDHYOG |
107,730 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 027044
Cheque Date : 06/11/2018
|
M S MONIKA TRADERS |
42,720 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 027045
Cheque Date : 06/11/2018
|
M S SAKAR HARI EENT UDHYOG |
36,196 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 027046
Cheque Date : 06/11/2018
|
shopkepar |
41,820 |