Type Of Transaction |
Expenditures
|
Activity Code |
13053303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,450 |
Particulars |
FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695660
Cheque Date : 16/07/2018
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695661
Cheque Date : 07/08/2018
|
PRADHAN |
43,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003168
Cheque Date : 28/11/2018
|
PRADHAN |
21,350 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003193
Cheque Date : 21/01/2019
|
PRADHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003205
Cheque Date : 20/02/2019
|
PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003220
Cheque Date : 19/03/2019
|
PRADHAN |
13,100 |