Type Of Transaction |
Expenditures
|
Activity Code |
14291710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
207,130 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972289
Cheque Date : 10/01/2019
|
NEW SANJAY TRADERS |
34,924 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972295
Cheque Date : 29/01/2019
|
NEW SANJAY TRADERS |
85,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972296
Cheque Date : 29/01/2019
|
VIPIN BRICKS FIELD |
39,669 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972297
Cheque Date : 29/01/2019
|
JEESHAN |
8,570 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972298
Cheque Date : 29/01/2019
|
ARACHANA BRICK FIELD |
7,217 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004761
Cheque No : 972299
Cheque Date : 29/01/2019
|
JEESHAN |
31,500 |