Type Of Transaction |
Expenditures
|
Activity Code |
8905005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,746 |
Particulars |
PRIMARY VANKATA ME MARMMAT KAARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000520
Cheque Date : 23/05/2019
|
PRASHANT CEMENT STORE |
33,201 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000521
Cheque Date : 23/05/2019
|
CHANDI BRICK FIELD |
39,845 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000523
Cheque Date : 23/05/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000527
Cheque Date : 23/05/2019
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000528
Cheque Date : 23/05/2019
|
|
9,100 |