Type Of Transaction |
Expenditures
|
Activity Code |
11297418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,118 |
Particulars |
for material labor wadges and bricks payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391289
Cheque Date : 11/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
39,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391290
Cheque Date : 30/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391301
Cheque Date : 28/03/2019
|
PRADHAN |
27,025 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391292
Cheque Date : 28/03/2019
|
GUPTA ENTERPRISES |
40,952 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391303
Cheque Date : 28/03/2019
|
|
91,241 |