Type Of Transaction |
Expenditures
|
Activity Code |
12892066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,975 |
Particulars |
payment for matarial labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660258
Cheque Date : 12/03/2019
|
|
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3355000101278456
Cheque No:
Cheque Date :08/03/2019
Letter/Advice No.: 660259
Letter/Advice Date :08/03/2019
|
GRAM PRADHAN NIRAJ |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660269
Cheque Date : 27/03/2019
|
KRISHNA BRICK FIELD BANGARMAU UNNAO |
43,100 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660270
Cheque Date : 19/03/2019
|
GRAM PRADHAN NIRAJ |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660272
Cheque Date : 30/03/2019
|
|
86,000 |