Type Of Transaction |
Expenditures
|
Activity Code |
17863956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,747 |
Particulars |
Ppayment 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 : 065598
Cheque Date : 06/07/2019
|
|
144,900 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065599
Cheque Date : 06/07/2019
|
BABA BIRCS FIELD |
40,909 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065600
Cheque Date : 07/07/2019
|
ARIF TRADERS |
27,976 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061361
Cheque No : 065604
Cheque Date : 18/07/2019
|
ALIKUN NISHA |
27,962 |