Type Of Transaction |
Expenditures
|
Activity Code |
13576264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
234,589 |
Particulars |
MATERIAL BRICK LABOR AND PAYMENT FOR KHARNJA FROM MADDU KHERA ROAD TO BABU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211114
Cheque Date : 07/01/2019
|
GRAM PRADHAN |
11,725 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211116
Cheque Date : 18/01/2019
|
GRAM PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211122
Cheque Date : 19/01/2019
|
GRAM PRADHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211123
Cheque Date : 22/01/2019
|
GRAM PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211124
Cheque Date : 06/02/2019
|
GRAM PRADHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211182
Cheque Date : 07/03/2019
|
|
103,264 |
Cheque
|
Account Type : Bank
Account No. : 33562
Cheque No : 211203
Cheque Date : 16/03/2019
|
|
72,000 |