Type Of Transaction |
Expenditures
|
Activity Code |
11543963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,183 |
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. : 2088000100066052
Cheque No : 278335
Cheque Date : 05/11/2018
|
Maansingh |
40,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278334
Cheque Date : 05/11/2018
|
Maansingh |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278326
Cheque Date : 05/11/2018
|
Suneeta |
6,530 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278337
Cheque Date : 06/11/2018
|
DWIVEDI BUILDING MATERIAL |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278339
Cheque Date : 06/11/2018
|
GANGA BRICKS FIELDS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278332
Cheque Date : 12/11/2018
|
GANGA BRICKS FIELDS |
30,503 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278341
Cheque Date : 13/11/2018
|
GANGA BRICKS FIELDS |
35,000 |