Type Of Transaction |
Expenditures
|
Activity Code |
12573790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/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.)
|
245,000 |
Particulars |
MATERIAL PURCHASE AND LABOR PAYMENT FOR BOUNDARY WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326474
Cheque Date : 04/02/2019
|
SUDHIR |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326479
Cheque Date : 15/02/2019
|
SUDHIR |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326475
Cheque Date : 16/02/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326487
Cheque Date : 16/02/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728421
Cheque Date : 20/02/2019
|
SUDHIR |
25,000 |