Type Of Transaction |
Expenditures
|
Activity Code |
16413898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,746 |
Particulars |
M D M TEEN SHED NIRMAN WORK LABOUR AND EETA AND MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 410500010005198
Cheque No : 250272
Cheque Date : 24/07/2018
|
PARDHAN |
23,900 |
Cheque
|
Account Type : Bank
Account No. : 410500010005198
Cheque No : 250269
Cheque Date : 24/07/2018
|
PATHAN INTERPRISES |
104,042 |
Cheque
|
Account Type : Bank
Account No. : 410500010005198
Cheque No : 250271
Cheque Date : 24/07/2018
|
BAJPAI BRICK FIELD |
27,762 |
Cheque
|
Account Type : Bank
Account No. : 410500010005198
Cheque No : 250268
Cheque Date : 24/07/2018
|
DURGA BRICK FIELD |
84,948 |
Cheque
|
Account Type : Bank
Account No. : 410500010005198
Cheque No : 250270
Cheque Date : 24/07/2018
|
PARDHAN |
1,094 |