Type Of Transaction |
Expenditures
|
Activity Code |
16441448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
119,010 |
Particulars |
GOSHALA NIRMAN KARY FOR LABOUR BRICKS AND MATERAIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004877
Cheque No : 972537
Cheque Date : 05/02/2019
|
PARVEEN |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004877
Cheque No : 606361
Cheque Date : 05/02/2019
|
uday bricks field |
43,930 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004877
Cheque No : 606362
Cheque Date : 05/02/2019
|
MAHAVEER TREDERS |
44,280 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004877
Cheque No : 606363
Cheque Date : 05/02/2019
|
pradhan |
11,200 |