Type Of Transaction |
Expenditures
|
Activity Code |
18912346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,212 |
Particulars |
payment for material, labor, brics,mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448661
Cheque Date : 27/06/2019
|
Jai Maa Durga treders |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448665
Cheque Date : 12/07/2019
|
Anil Kumar Dixit |
13,920 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448667
Cheque Date : 15/07/2019
|
SWASTIK BRICKS FIELD |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448669
Cheque Date : 19/07/2019
|
Anil Kumar Dixit |
13,920 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448674
Cheque Date : 31/07/2019
|
Anil Kumar Dixit |
25,539 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448675
Cheque Date : 01/08/2019
|
SWASTIK BRICKS FIELD |
40,729 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448676
Cheque Date : 01/08/2019
|
Jai Maa Durga treders |
7,668 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448677
Cheque Date : 31/07/2019
|
Anil Kumar Dixit |
8,436 |