Type Of Transaction |
Expenditures
|
Activity Code |
19124419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
134,540 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD NIRMAN FROM CHETRAM TO SARAJU HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369340
Cheque Date : 06/07/2019
|
|
24,598 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369341
Cheque Date : 06/07/2019
|
|
6,472 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369338
Cheque Date : 06/07/2019
|
|
68,667 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369339
Cheque Date : 08/07/2019
|
SANJAY BRICK FIELD |
32,711 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369336
Cheque Date : 08/07/2019
|
|
1,688 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369342
Cheque Date : 08/07/2019
|
|
404 |