Type Of Transaction |
Expenditures
|
Activity Code |
4739344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,061 |
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. : 2088000100066025
Cheque No : 339030
Cheque Date : 03/04/2018
|
SURESH CHANDRA |
45,725 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339029
Cheque Date : 04/04/2018
|
PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339026
Cheque Date : 04/04/2018
|
GANGA BRICKS FIELD |
113,911 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339031
Cheque Date : 17/04/2018
|
PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339041
Cheque Date : 01/06/2018
|
GUPTA ENTERPRISES |
54,975 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339050
Cheque Date : 26/07/2018
|
PRADHAN |
14,450 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339049
Cheque Date : 26/07/2018
|
PRADHAN |
20,000 |