Type Of Transaction |
Expenditures
|
Activity Code |
7267304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
JHS Baghiyari chougawan boundrywall work labor, cement and brcik etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682973
Cheque Date : 25/06/2018
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682978
Cheque Date : 25/06/2018
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 682980
Cheque Date : 28/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 894656
Cheque Date : 06/09/2018
|
Gram Pradhan |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 894663
Cheque Date : 12/09/2018
|
ANWARI BRICK FIELD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 894677
Cheque Date : 19/09/2018
|
Yadav Building Material |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4105000100050468
Cheque No : 894678
Cheque Date : 24/09/2018
|
methlish brick fild |
50,000 |