Type Of Transaction |
Expenditures
|
Activity Code |
12480125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
130,907 |
Particulars |
MATERIAL BRICK LABOR AND PAYMENT FOR NALI FROM SHANKAR TO RAMESVAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211121
Cheque Date : 25/01/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211151
Cheque Date : 16/02/2019
|
|
51,632 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211181
Cheque Date : 02/03/2019
|
GRAM PRADHAN |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 379767
Cheque Date : 18/03/2019
|
|
41,475 |