Type Of Transaction |
Expenditures
|
Activity Code |
13266348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2019 |
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.)
|
213,958 |
Particulars |
for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700918
Cheque Date : 24/02/2019
|
GUPTA ENTERPRISES |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216591
Cheque Date : 05/03/2019
|
GUPTA ENTERPRISES |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216599
Cheque Date : 14/03/2019
|
ILIYASH |
35,475 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216600
Cheque Date : 14/03/2019
|
GUPTA ENTERPRISES |
47,044 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216601
Cheque Date : 14/03/2019
|
AARFI BRICK FIELD |
30,077 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216602
Cheque Date : 14/03/2019
|
|
2,362 |