Type Of Transaction |
Expenditures
|
Activity Code |
18669909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,250 |
Particulars |
payment for, labor,brics, mitti bharai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930079
Cheque Date : 18/07/2019
|
NARENDRA SINGH |
41,132 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930080
Cheque Date : 24/07/2019
|
AJAY KUMAR |
13,680 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 930077
Cheque Date : 25/07/2019
|
JANTA BRICK FIELD |
96,238 |
Cheque
|
Account Type : Bank
Account No. : 11795220666
Cheque No : 610278
Cheque Date : 18/07/2019
|
NARENDRA SINGH |
18,200 |