Type Of Transaction |
Expenditures
|
Activity Code |
7548724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
160,337 |
Particulars |
SHANKAR RAM KE GHAR SE POKHARI TAK UNDER GRAUND NALI NIRMAR KARY MATERIAL AND LABOURS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020214
Cheque Date : 03/12/2018
|
|
86,250 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020206
Cheque Date : 31/12/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020218
Cheque Date : 31/12/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020215
Cheque Date : 31/12/2018
|
|
10,645 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 025601
Cheque Date : 31/12/2018
|
|
11,723 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020212
Cheque Date : 31/12/2018
|
|
21,202 |
Cheque
|
Account Type : Bank
Account No. : 453002010406321
Cheque No : 020220
Cheque Date : 31/12/2018
|
|
17,217 |