Type Of Transaction |
Expenditures
|
Activity Code |
4893113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
203,208 |
Particulars |
LABOUR AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 604128
Cheque Date : 11/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
24,060 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 604127
Cheque Date : 11/05/2018
|
OM TRADERS |
77,348 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 604135
Cheque Date : 12/05/2018
|
ANKIT BRICKS FIELD |
36,840 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317604
Cheque Date : 11/05/2018
|
ANKIT BRICKS FIELD |
14,460 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317505
Cheque Date : 09/05/2018
|
OM TRADERS |
36,810 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317610
Cheque Date : 14/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
13,690 |