Type Of Transaction |
Expenditures
|
Activity Code |
8569539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
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.)
|
152,611 |
Particulars |
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. : 31589380070
Cheque No : 476210
Cheque Date : 30/03/2019
|
Alok kr Bhatnagar |
17,078 |
Cheque
|
Account Type : Bank
Account No. : 31589380070
Cheque No : 476211
Cheque Date : 30/03/2019
|
shivam bricks |
21,303 |
Cheque
|
Account Type : Bank
Account No. : 31589380070
Cheque No : 476214
Cheque Date : 30/03/2019
|
shivam bricks |
80,733 |
Cheque
|
Account Type : Bank
Account No. : 31589380070
Cheque No : 476217
Cheque Date : 30/03/2019
|
labour |
15,096 |
Cheque
|
Account Type : Bank
Account No. : 31589380070
Cheque No : 476213
Cheque Date : 30/03/2019
|
labour |
18,401 |