Type Of Transaction |
Expenditures
|
Activity Code |
13458265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,200 |
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. : 2088000100066238
Cheque No : 799469
Cheque Date : 29/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
39,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799474
Cheque Date : 07/02/2019
|
GUPTA ENTERPRISES |
75,225 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799475
Cheque Date : 12/02/2019
|
GANGA BRICKS FIELD |
117,375 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799476
Cheque Date : 02/02/2019
|
JAREENA BEGUM GRAM PRADHAAN |
16,700 |