Type Of Transaction |
Expenditures
|
Activity Code |
7281649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2018 |
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.)
|
241,650 |
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. : 2088000100066113
Cheque No : 362673
Cheque Date : 19/03/2019
|
PRADHAN |
40,050 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362654
Cheque Date : 04/12/2018
|
PRADHAN |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362650
Cheque Date : 29/11/2018
|
PRADHAN |
49,600 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362670
Cheque Date : 20/02/2019
|
PRADHAN |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362672
Cheque Date : 22/02/2019
|
PRADHAN |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362649
Cheque Date : 17/11/2018
|
PRADHAN |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362655
Cheque Date : 10/12/2018
|
PRADHAN |
20,000 |