Type Of Transaction |
Expenditures
|
Activity Code |
12798812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,500 |
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 : 820080
Cheque Date : 27/12/2018
|
ashok |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820089
Cheque Date : 16/01/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820090
Cheque Date : 23/01/2019
|
ashok |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820093
Cheque Date : 30/01/2019
|
ashok |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820100
Cheque Date : 04/02/2019
|
ashok |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820101
Cheque Date : 06/02/2019
|
ashok |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820102
Cheque Date : 06/02/2019
|
DWIVEDI BUILDING MATERIAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820104
Cheque Date : 11/02/2019
|
ashok |
20,000 |