Type Of Transaction |
Expenditures
|
Activity Code |
4892556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,279 |
Particulars |
FOR BRICKS MATERIAL LABOR AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054319
Cheque Date : 29/11/2018
|
HITESH BRICK FIELD |
32,384 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054310
Cheque Date : 20/11/2018
|
GUPTA TRADERS |
99,370 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054312
Cheque Date : 22/11/2018
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054307
Cheque Date : 06/06/2018
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054317
Cheque Date : 29/11/2018
|
|
15,075 |