Type Of Transaction |
Expenditures
|
Activity Code |
12864014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
576,359 |
Particulars |
for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347914
Cheque Date : 19/03/2019
|
SAMRA BRICK FIELD |
40,949 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347915
Cheque Date : 18/03/2019
|
PANDEY TRADERS |
122,278 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347917
Cheque Date : 18/03/2019
|
PANDEY TRADERS |
142,824 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347918
Cheque Date : 12/03/2019
|
PRADHAN |
36,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347919
Cheque Date : 18/03/2019
|
PRADHAN |
157,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347916
Cheque Date : 13/03/2019
|
PANDEY TRADERS |
76,158 |