Type Of Transaction |
Expenditures
|
Activity Code |
4893151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,543 |
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 : 317555
Cheque Date : 18/04/2018
|
OM TRADERS |
43,880 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317564
Cheque Date : 20/04/2018
|
MUNNI DEVI GRAM PRADHAAN |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317560
Cheque Date : 20/04/2018
|
ANKIT BRICKS FIELD |
48,180 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 244036
Cheque Date : 29/06/2018
|
OM TRADERS |
54,602 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 244035
Cheque Date : 30/06/2018
|
GANGA BRICKS FIELD |
25,650 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 244037
Cheque Date : 28/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
20,888 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317585
Cheque Date : 01/05/2018
|
OM TRADERS |
5,168 |