Type Of Transaction |
Expenditures
|
Activity Code |
14067390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,810 |
Particulars |
purani priamry school main interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 035836
Cheque Date : 14/06/2018
|
pawan construction v supplier |
181,750 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 035837
Cheque Date : 14/06/2018
|
GRAM PRADHAN JI LABOR CHARGES |
20,380 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 035838
Cheque Date : 14/06/2018
|
GRAM PRADHAN JI LABOR CHARGES |
2,680 |