Type Of Transaction |
Expenditures
|
Activity Code |
9456200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
216,059 |
Particulars |
payment for matarial, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100060991
Cheque No : 576955
Cheque Date : 03/12/2018
|
BABA BRICK FIELD |
42,384 |
Letter/Advice
|
Account Type:Bank
Account No.:1896000100060991
Cheque No:
Cheque Date :30/12/2018
Letter/Advice No.: 576995
Letter/Advice Date :30/12/2018
|
BABA BRICK FIELD |
26,740 |
Cheque
|
Account Type : Bank
Account No. : 1896000100060991
Cheque No : 576953
Cheque Date : 30/12/2018
|
ARIF TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100060991
Cheque No : 576954
Cheque Date : 30/12/2018
|
ARIF TRADERS |
56,935 |