Type Of Transaction |
Expenditures
|
Activity Code |
11909969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
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.)
|
96,352 |
Particulars |
Kharanja Nirman Moh. Alam to Intjar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064993
Cheque Date : 04/07/2018
|
Nahid Jabi Pradhan labor charges |
26,300 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064994
Cheque Date : 04/07/2018
|
OTHER |
51,189 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064995
Cheque Date : 04/07/2018
|
OTHER |
6,268 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064996
Cheque Date : 04/07/2018
|
Nahid Jabi Pradhan labor charges |
11,540 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 044340
Cheque Date : 27/03/2019
|
|
1,055 |