Type Of Transaction |
Expenditures
|
Activity Code |
13605882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,104,679 |
Particulars |
primary school madalpur main pradhanacharya kaksh se hote hue main gate tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040743
Cheque Date : 21/01/2019
|
MS R S constructor |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040745
Cheque Date : 21/01/2019
|
MS R S constructor |
120,018 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040771
Cheque Date : 21/01/2019
|
MS R S constructor |
500,030 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040780
Cheque Date : 21/01/2019
|
Pradhan Labor charges |
116,150 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040784
Cheque Date : 21/01/2019
|
MS R S constructor |
268,481 |