Type Of Transaction |
Expenditures
|
Activity Code |
12231240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
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.)
|
241,141 |
Particulars |
FOR MATERIAL AND LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939721
Cheque Date : 18/03/2019
|
|
34,619 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939722
Cheque Date : 05/03/2019
|
|
155,172 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939723
Cheque Date : 05/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939724
Cheque Date : 05/03/2019
|
GRAM PRADHAAN |
21,775 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939720
Cheque Date : 20/02/2019
|
GRAM PRADHAAN |
20,125 |