Type Of Transaction |
Expenditures
|
Activity Code |
12573945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
224,440 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR PRIMARY SCHOOL DEVRAMAU REPAIRING WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 934056
Cheque Date : 24/01/2019
|
RAMKHELAVAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 934058
Cheque Date : 28/02/2019
|
RAMKHELAVAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 427841
Cheque Date : 02/03/2019
|
RAMKHELAVAN |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 427844
Cheque Date : 14/03/2019
|
ANNU INTERPRIZEZ |
97,908 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 427846
Cheque Date : 19/03/2019
|
RAMKHELAVAN |
17,725 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005119
Cheque No : 427859
Cheque Date : 28/03/2019
|
RATHAUR TRADERS |
60,207 |