Type Of Transaction |
Expenditures
|
Activity Code |
7281641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,060 |
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 : 362642
Cheque Date : 30/10/2018
|
PRADHAN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362639
Cheque Date : 01/11/2018
|
PRADHAN |
14,160 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362637
Cheque Date : 16/09/2018
|
PRADHAN |
49,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362664
Cheque Date : 12/02/2019
|
PRADHAN |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362671
Cheque Date : 20/02/2019
|
PRADHAN |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362659
Cheque Date : 02/03/2019
|
PRADHAN |
35,000 |