Type Of Transaction |
Expenditures
|
Activity Code |
9555736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
1,157,727 |
Particulars |
nahar se sohan pal ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 215910125656
Cheque No : 954238
Cheque Date : 15/10/2018
|
labor charges Santosh pradhan |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 215910125656
Cheque No : 954239
Cheque Date : 11/10/2018
|
labor charges Santosh pradhan |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 215910125656
Cheque No : 954242
Cheque Date : 15/10/2018
|
ADDY CONSTRUCTION |
945,317 |
Cheque
|
Account Type : Bank
Account No. : 215910125656
Cheque No : 954243
Cheque Date : 11/10/2018
|
labor charges Santosh pradhan |
78,630 |
Cheque
|
Account Type : Bank
Account No. : 215910125656
Cheque No : 954257
Cheque Date : 11/10/2018
|
labor charges Santosh pradhan |
102,980 |