Type Of Transaction |
Expenditures
|
Activity Code |
10730656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,801 |
Particulars |
MATERIAL AND LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000337
Cheque Date : 29/12/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000343
Cheque Date : 11/01/2019
|
naman traders |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000344
Cheque Date : 10/01/2019
|
RAJEEV BRICK FIELD |
34,587 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000345
Cheque Date : 11/01/2019
|
naman traders |
59,326 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 100316
Cheque Date : 29/12/2018
|
naman traders |
49,088 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 300361
Cheque Date : 29/12/2018
|
|
3,000 |