Type Of Transaction |
Expenditures
|
Activity Code |
4892557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,232 |
Particulars |
FOR LABOUR WAGES AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054313
Cheque Date : 20/11/2018
|
GUPTA TRADERS |
78,865 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054318
Cheque Date : 29/11/2018
|
HITESH BRICK FIELD |
27,567 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054311
Cheque Date : 22/11/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054316
Cheque Date : 20/11/2018
|
RAMSAGAR |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054306
Cheque Date : 06/06/2018
|
RAMSAGAR |
16,500 |