Type Of Transaction |
Expenditures
|
Activity Code |
9554638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,263 |
Particulars |
primary school se shiv singh ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488949
Cheque Date : 13/07/2018
|
Banti Nirvan labor charges |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488950
Cheque Date : 25/07/2018
|
Banti Nirvan labor charges |
11,840 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488951
Cheque Date : 25/07/2018
|
Banti Nirvan labor charges |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488952
Cheque Date : 25/07/2018
|
jay mabey enterprises |
214,223 |