Type Of Transaction |
Expenditures
|
Activity Code |
8909161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,842 |
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. : 27060100015497
Cheque No : 000344
Cheque Date : 21/02/2019
|
GOVIND CEMENT STORE |
42,426 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000345
Cheque Date : 21/02/2019
|
SHREERAM INTERPRISES |
38,467 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000327
Cheque Date : 21/02/2019
|
DCB BRIKS WORK |
113,910 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000328
Cheque Date : 21/02/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000329
Cheque Date : 21/02/2019
|
|
38,539 |