Type Of Transaction |
Expenditures
|
Activity Code |
12573845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,336 |
Particulars |
BRICKS AND MATERIAL LABOR AND OTHER PAYMENT FOR NALI NIRMAN FROM MAHMUD TO RAM KHELAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 420094
Cheque Date : 22/01/2019
|
GRAM PRADHAN |
14,350 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 420099
Cheque Date : 15/02/2019
|
AKBAR TRADERS |
31,304 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 420100
Cheque Date : 18/02/2019
|
LAXMI BRICKS FIELD |
34,732 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 420101
Cheque Date : 18/02/2019
|
GRAM PRADHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 420102
Cheque Date : 18/02/2019
|
GRAM PRADHAN |
2,450 |