Type Of Transaction |
Expenditures
|
Activity Code |
7230865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
163,049 |
Particulars |
LABOUR OF MUSTER ROLL TO MALKHAN MITTI DHULAI TO LABOUR OF MUSTER ROLL TO VERMA LOHA TO KURAISHI ENTERPRISES TO VIKAS BRICK FIELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034587
Cheque Date : 13/03/2019
|
LABOUR OF MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034588
Cheque Date : 18/03/2019
|
LABOUR OF MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034594
Cheque Date : 27/03/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034597
Cheque Date : 27/03/2019
|
LABOUR OF MUSTER ROLL |
17,750 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034599
Cheque Date : 28/03/2019
|
VERMA ADVANTAGING |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 036551
Cheque Date : 28/03/2019
|
KURAISHI ENTERPRISES |
5,710 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 036559
Cheque Date : 30/03/2019
|
LABOUR OF MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 036555
Cheque Date : 30/03/2019
|
KURAISHI ENTERPRISES |
32,834 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 036558
Cheque Date : 30/03/2019
|
KURAISHI ENTERPRISES |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 036556
Cheque Date : 30/03/2019
|
LABOUR OF MUSTER ROLL |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034600
Cheque Date : 30/03/2019
|
VIKAS BRICK FIELD |
23,455 |