Type Of Transaction |
Expenditures
|
Activity Code |
12608359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,161 |
Particulars |
FOR BRICKS MATERIAL AND LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772260
Cheque Date : 29/12/2018
|
GUPTA ENTERPRISES |
21,402 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772261
Cheque Date : 29/12/2018
|
GRAM PRADHAN |
41,725 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772262
Cheque Date : 29/12/2018
|
AVON BRICKS FIELD |
29,271 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772263
Cheque Date : 29/12/2018
|
|
22,963 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772264
Cheque Date : 29/12/2018
|
|
4,800 |