Type Of Transaction |
Expenditures
|
Activity Code |
11208000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
380,375 |
Particulars |
PRATHMIK VIDHYALAY BARAMPUR ME BAUNDRIWALL NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041100
Cheque Date : 24/12/2018
|
BHAWNA INDIA CONTRACTOR |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054127
Cheque Date : 07/01/2019
|
BHAWNA INDIA CONTRACTOR |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054135
Cheque Date : 23/01/2019
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054130
Cheque Date : 23/01/2019
|
BHAWNA INDIA CONTRACTOR |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054131
Cheque Date : 23/01/2019
|
|
88,300 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054148
Cheque Date : 12/03/2019
|
BHAWNA INDIA CONTRACTOR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 058513
Cheque Date : 30/03/2019
|
|
1,000 |