Type Of Transaction |
Expenditures
|
Activity Code |
12231242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,376 |
Particulars |
FOR MATERIAL AND LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939709
Cheque Date : 15/02/2019
|
EKTA BRICKS FIELD |
35,145 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939710
Cheque Date : 08/02/2019
|
|
152,796 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939711
Cheque Date : 08/02/2019
|
|
6,210 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939705
Cheque Date : 02/02/2019
|
|
20,125 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939712
Cheque Date : 08/02/2019
|
|
18,100 |