Type Of Transaction |
Expenditures
|
Activity Code |
5488457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2018 |
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.)
|
185,413 |
Particulars |
Deposit deducted income tax,cess and contractor payment for construction work of gate and boundary wall repairing in junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88322200035335
Cheque No : 724637
Cheque Date : 21/07/2018
|
SBI Bank Baghpat |
4,222 |
Cheque
|
Account Type : Bank
Account No. : 88322200035335
Cheque No : 724638
Cheque Date : 21/07/2018
|
RAVINDRA KUMAR |
179,337 |
Cheque
|
Account Type : Bank
Account No. : 88322200035335
Cheque No : 724639
Cheque Date : 21/07/2018
|
Shrem prevertan adikari |
1,854 |