Type Of Transaction |
Expenditures
|
Activity Code |
11590914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,256 |
Particulars |
FOR LABOUR AND BRICK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003162
Cheque Date : 05/11/2018
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003167
Cheque Date : 16/11/2018
|
PRADHAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003175
Cheque Date : 11/12/2018
|
PRADHAN |
12,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003176
Cheque Date : 12/12/2018
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003182
Cheque Date : 31/12/2018
|
ARFI BRICK FIELD |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003181
Cheque Date : 20/11/2018
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003185
Cheque Date : 01/01/2019
|
PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003183
Cheque Date : 07/01/2019
|
GUPTA ENTERPRISES |
54,056 |