Type Of Transaction |
Expenditures
|
Activity Code |
4893118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,757 |
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. : 3355000101275893
Cheque No : 604124
Cheque Date : 20/08/2018
|
MUNNI DEVI GRAM PRADHAAN |
24,060 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 244125
Cheque Date : 25/07/2018
|
OM TRADERS |
77,348 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 604134
Cheque Date : 20/08/2018
|
ANKIT BRICKS FIELD |
36,840 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317618
Cheque Date : 29/05/2018
|
OM TRADERS |
39,341 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 244038
Cheque Date : 28/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
19,598 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317581
Cheque Date : 09/05/2018
|
|
24,570 |