Type Of Transaction |
Expenditures
|
Activity Code |
13668530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,306 |
Particulars |
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. : 630002010000579
Cheque No : 035289
Cheque Date : 04/03/2019
|
M S SAKAR HARI EENT UDHYOG |
22,816 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035290
Cheque Date : 04/03/2019
|
Shankar hari building |
98,994 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035291
Cheque Date : 04/03/2019
|
|
35,950 |
Cheque
|
Account Type : Bank
Account No. : 630002010000579
Cheque No : 035288
Cheque Date : 04/03/2019
|
M S MONIKA TRADERS |
26,546 |