Type Of Transaction |
Expenditures
|
Activity Code |
9546229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,140 |
Particulars |
gram panchayat main nali channel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 064640
Cheque Date : 07/07/2018
|
Shivam Steel Fabrication |
161,140 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 603002
Cheque Date : 16/07/2018
|
labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 603003
Cheque Date : 16/07/2018
|
labor charges |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 064634
Cheque Date : 05/06/2018
|
GRAM PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 064635
Cheque Date : 05/06/2018
|
GRAM PRADHAN |
10,000 |