Type Of Transaction |
Expenditures
|
Activity Code |
17863958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
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.)
|
241,565 |
Particulars |
payment for material, brics, labor, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065602
Cheque Date : 01/07/2019
|
|
144,900 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065601
Cheque Date : 10/07/2019
|
BABA BIRCS FIELD |
40,909 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065603
Cheque Date : 10/07/2019
|
ARIF TRADERS |
27,976 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065607
Cheque Date : 25/07/2019
|
ALIKUN NISHA |
27,780 |