Type Of Transaction |
Expenditures
|
Activity Code |
4893131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,734 |
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 : 604125
Cheque Date : 07/05/2018
|
OM TRADERS |
77,348 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 604140
Cheque Date : 07/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
24,060 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 602931
Cheque Date : 07/05/2018
|
OM TRADERS |
47,896 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317583
Cheque Date : 03/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
22,150 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317566
Cheque Date : 23/05/2018
|
|
36,840 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 602923
Cheque Date : 08/05/2018
|
GANGA BRICKS FIELD |
16,440 |