Type Of Transaction |
Expenditures
|
Activity Code |
13003699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
579,265 |
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. : 3355000101279491
Cheque No : 874263
Cheque Date : 28/02/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874264
Cheque Date : 28/02/2019
|
GUPTA ENTERPRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874276
Cheque Date : 14/03/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874279
Cheque Date : 14/03/2019
|
|
14,459 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874280
Cheque Date : 14/03/2019
|
|
140,160 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874281
Cheque Date : 14/03/2019
|
GUPTA ENTERPRISES |
103,783 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874282
Cheque Date : 14/03/2019
|
|
47,182 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874283
Cheque Date : 14/03/2019
|
|
47,181 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874284
Cheque Date : 14/03/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874285
Cheque Date : 14/03/2019
|
|
16,500 |