Type Of Transaction |
Expenditures
|
Activity Code |
7334334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2018 |
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.)
|
151,260 |
Particulars |
shivcharan to ramschakar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005886
Cheque Date : 04/06/2018
|
MAJDUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005887
Cheque Date : 14/06/2018
|
MAJDUR |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005891
Cheque Date : 31/07/2018
|
|
69,388 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005895
Cheque Date : 31/07/2018
|
MAJDUR |
26,103 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005893
Cheque Date : 31/07/2018
|
PRADHAN |
21,144 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005894
Cheque Date : 31/07/2018
|
PRADHAN |
17,125 |