Type Of Transaction |
Expenditures
|
Activity Code |
14341322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,980 |
Particulars |
prathmik school maithra ke prangan main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318224
Cheque Date : 21/05/2019
|
BALAJI TILES UDHYOG |
63,720 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318225
Cheque Date : 21/05/2019
|
SHRI RAM CEMENT BRICK UDHYOG |
52,420 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318226
Cheque Date : 21/05/2019
|
SHIVAM BRICK WORKS |
23,766 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318227
Cheque Date : 21/05/2019
|
M S RIYAZUL TRADERS |
25,751 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318228
Cheque Date : 21/05/2019
|
M#47S RAMA TRADERS |
8,743 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318229
Cheque Date : 21/05/2019
|
BOUCHAR |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318230
Cheque Date : 21/05/2019
|
LABOUR CHARG |
31,080 |