Type Of Transaction |
Expenditures
|
Activity Code |
12449861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
129,466 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR NALI NIRMAN FROM SHAFIK TO NASRAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 263309
Cheque Date : 06/11/2018
|
SAIJ TRADERS |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 263354
Cheque Date : 07/02/2019
|
SAIJ TRADERS |
50,350 |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 263352
Cheque Date : 08/02/2019
|
|
25,816 |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 263372
Cheque Date : 12/03/2019
|
PANNA BRICKS FIELD |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 263373
Cheque Date : 12/03/2019
|
PANNA BRICKS FIELD |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 10700841240
Cheque No : 164217
Cheque Date : 18/03/2019
|
GRAM PRADHAN |
21,000 |