Type Of Transaction |
Expenditures
|
Activity Code |
13266617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,810 |
Particulars |
FOR LABOUR MAINTENANCE AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579592
Cheque Date : 10/04/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579598
Cheque Date : 23/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579603
Cheque Date : 01/06/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579605
Cheque Date : 01/06/2018
|
KIRAN BRICK FIELD |
50,055 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579616
Cheque Date : 06/02/2019
|
KIRAN BRICK FIELD |
107,955 |