Type Of Transaction |
Expenditures
|
Activity Code |
4879859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,027 |
Particulars |
for labor,material and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023235
Cheque Date : 17/10/2017
|
GRAM PRADHAN |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023234
Cheque Date : 17/10/2017
|
guru prasad |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023231
Cheque Date : 17/10/2017
|
hitesh brick field |
114,104 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023226
Cheque Date : 02/11/2017
|
GRAM PRADHAN |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023238
Cheque Date : 27/11/2017
|
GRAM PRADHAN |
24,675 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023239
Cheque Date : 28/11/2017
|
GRAM PRADHAN |
15,150 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023242
Cheque Date : 28/12/2017
|
CHOURSIYA TREDARS |
21,892 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023243
Cheque Date : 30/12/2017
|
CHOURSIYA TREDARS |
11,956 |