Type Of Transaction |
Expenditures
|
Activity Code |
9076577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,745 |
Particulars |
Skilled and Unskilled labor payment for Kota Stone Construction work at Primery School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052686
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052687
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052688
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052689
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052683
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052691
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052692
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052693
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052694
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052695
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052696
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052059
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052697
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052698
Cheque Date : 20/10/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 052699
Cheque Date : 20/10/2018
|
|
3,585 |