Type Of Transaction |
Expenditures
|
Activity Code |
15119319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,392 |
Particulars |
PRIMARY SCHOOL MANPUR PARISAR ME INTERLOCKING NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.: 222
Letter/Advice Date :22/02/2019
|
QUALTY |
19,703 |
Letter/Advice
|
Account Type:Bank
Account No.:13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :22/02/2019
|
LABOR |
15,300 |
Letter/Advice
|
Account Type:Bank
Account No.:13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.: 231
Letter/Advice Date :22/02/2019
|
KISAN TREDERS |
15,148 |
Letter/Advice
|
Account Type:Bank
Account No.:13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :22/02/2019
|
SAI BRICK FIELD |
10,804 |
Letter/Advice
|
Account Type:Bank
Account No.:13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :22/02/2019
|
KISAN TREDERS |
15,437 |