Type Of Transaction |
Expenditures
|
Activity Code |
12723384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,337 |
Particulars |
Prathmic Vidhyalaya Khel Maidan ka Samtalikaran and Khdanaja Karya hetu CORTEJ, INT-11695X6.195, SAMAGRI MAZDOORI-27X400 AND 103X 175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 155411
Cheque Date : 05/03/2019
|
RAVI SHANKAR YADAV INT UDHOG |
72,450 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 155412
Cheque Date : 05/03/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 155413
Cheque Date : 05/03/2019
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 155414
Cheque Date : 05/03/2019
|
|
18,025 |
Cheque
|
Account Type : Bank
Account No. : 50048689106
Cheque No : 155415
Cheque Date : 05/03/2019
|
|
17,062 |