Type Of Transaction |
Expenditures
|
Activity Code |
19185172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
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.)
|
146,449 |
Particulars |
for labor, brics,material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272531
Cheque No : 631096
Cheque Date : 12/07/2019
|
Mukesh |
23,932 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272531
Cheque No : 631095
Cheque Date : 10/07/2019
|
Gayatri beulding maiterial |
94,405 |
Letter/Advice
|
Account Type:Bank
Account No.:3355000101272531
Cheque No:
Cheque Date :19/07/2019
Letter/Advice No.: 631100
Letter/Advice Date :19/07/2019
|
Swastik Bric field |
24,609 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272531
Cheque No : 631101
Cheque Date : 27/07/2019
|
SHARAD KUMAR |
3,503 |