Type Of Transaction |
Expenditures
|
Activity Code |
12573001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
251,694 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD FROM RAGIYA TO RAVINDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 731610110002285
Cheque No : 023351
Cheque Date : 26/02/2019
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 731610110002285
Cheque No : 023355
Cheque Date : 13/03/2019
|
PRADHAN |
32,725 |
Cheque
|
Account Type : Bank
Account No. : 731610110002285
Cheque No : 023359
Cheque Date : 19/03/2019
|
|
78,488 |
Cheque
|
Account Type : Bank
Account No. : 731610110002285
Cheque No : 023358
Cheque Date : 19/03/2019
|
|
22,061 |
Cheque
|
Account Type : Bank
Account No. : 731610110002285
Cheque No : 023363
Cheque Date : 28/03/2019
|
LAXMI BRICKS FIELD |
64,420 |