Type Of Transaction |
Expenditures
|
Activity Code |
16412758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,202 |
Particulars |
PRIMARY SCHOOL KE MAIN GATRE KE SAMNE INTERLOCKING TILES K LIYE LABOUR AND MATERIAL KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221302
Cheque Date : 28/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221332
Cheque Date : 28/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204861
Cheque Date : 28/03/2019
|
|
68,334 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204877
Cheque Date : 28/03/2019
|
|
55,174 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204862
Cheque Date : 28/03/2019
|
|
13,300 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.: 204882
Letter/Advice Date :28/03/2019
|
|
1,394 |