Type Of Transaction |
Expenditures
|
Activity Code |
11208001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2018 |
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.)
|
378,874 |
Particulars |
PURB MADH 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 : 041088
Cheque Date : 03/12/2018
|
BHAWNA INDIA CONTRACTOR |
193,375 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041089
Cheque Date : 03/12/2018
|
BHAWNA INDIA CONTRACTOR |
95,272 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041090
Cheque Date : 05/12/2018
|
|
83,700 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041091
Cheque Date : 05/12/2018
|
|
1,527 |
Letter/Advice
|
Account Type:Bank
Account No.:726410110000654
Cheque No:
Cheque Date :
Letter/Advice No.: 54148
Letter/Advice Date :12/03/2019
|
BHAWNA INDIA CONTRACTOR |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:726410110000654
Cheque No:
Cheque Date :
Letter/Advice No.: 58513
Letter/Advice Date :05/12/2018
|
|
1,000 |