Type Of Transaction |
Expenditures
|
Activity Code |
14835071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2018 |
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.)
|
183,230 |
Particulars |
for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531037
Cheque Date : 16/05/2018
|
GRAAM PRADHAN |
25,890 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 000355
Cheque Date : 12/11/2018
|
GRAAM PRADHAN |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 000346
Cheque Date : 29/10/2018
|
GRAAM PRADHAN |
10,700 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531042
Cheque Date : 17/11/2018
|
GRAAM PRADHAN |
8,300 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531057
Cheque Date : 19/03/2019
|
GRAAM PRADHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531050
Cheque Date : 23/03/2019
|
GANGA BRICKS FIELD |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 000341
Cheque Date : 26/04/2018
|
GRAAM PRADHAN |
52,840 |