Type Of Transaction |
Expenditures
|
Activity Code |
11208003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
279,030 |
Particulars |
PRATHMIK VIDHYALAY BASBADAM 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 : 054128
Cheque Date : 21/01/2019
|
BHAWNA INDIA CONTRACTOR |
140,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054140
Cheque Date : 05/03/2019
|
|
59,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054143
Cheque Date : 05/03/2019
|
BHAWNA INDIA CONTRACTOR |
62,518 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054144
Cheque Date : 12/03/2019
|
BHAWNA INDIA CONTRACTOR |
10,762 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054149
Cheque Date : 12/03/2019
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:726410110000654
Cheque No:
Cheque Date :
Letter/Advice No.: 054148
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 :12/03/2019
|
|
1,000 |