Type Of Transaction |
Expenditures
|
Activity Code |
10718240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
524,859 |
Particulars |
school nagla natha main boundry wall ka
school gabhana main bhi baundriy wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 460080
Cheque Date : 26/02/2019
|
BADALUA CONTRACTOR |
355,139 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 460081
Cheque Date : 26/02/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 460082
Cheque Date : 26/02/2019
|
|
143,780 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 460086
Cheque Date : 26/02/2019
|
BADALUA CONTRACTOR |
3,580 |
Cheque
|
Account Type : Bank
Account No. : 1158630380
Cheque No : 460087
Cheque Date : 26/02/2019
|
|
17,160 |