Type Of Transaction |
Expenditures
|
Activity Code |
7219716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,577 |
Particulars |
BHANDA PICH ROAD SE PRATHAMIK VIDHALAY TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 090253
Cheque Date : 27/09/2018
|
RAVISHANKAR YADAV INT UDYOG |
45,852 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 090256
Cheque Date : 17/10/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 090260
Cheque Date : 05/11/2018
|
JITENDRA CONSTRUCTIONS AND SUPLIER |
29,735 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106121
Cheque Date : 06/11/2018
|
|
3,810 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106122
Cheque Date : 05/11/2018
|
RAVISHANKAR YADAV INT UDYOG |
11,290 |
Cheque
|
Account Type : Bank
Account No. : 50048681640
Cheque No : 106123
Cheque Date : 06/11/2018
|
KRISHNA TRADERS |
70,890 |