Type Of Transaction |
Expenditures
|
Activity Code |
17670841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,825 |
Particulars |
PRIMARY JUNIOR SCHOOL AIRAI ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :29/03/2019
|
LEBOURS |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :29/03/2019
|
VIVEK BRICK FIELD |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :29/03/2019
|
VIVEK BRICK FIELD |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :29/03/2019
|
VIVEK BRICK FIELD |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :29/03/2019
|
ALL TREDERS |
98,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31596237587
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :29/03/2019
|
LEBOURS |
43,325 |