Type Of Transaction |
Expenditures
|
Activity Code |
14123037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,189 |
Particulars |
being amount of junior highschool boundrywall work cemment,bricks,mr.paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461002010228602
Cheque No : 009962
Cheque Date : 30/07/2019
|
PRADHAN |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 461002010228602
Cheque No : 009963
Cheque Date : 30/07/2019
|
GUPTA CEMENT STORE |
48,686 |
Cheque
|
Account Type : Bank
Account No. : 461002010228602
Cheque No : 009964
Cheque Date : 30/07/2019
|
LAXMI BRICK FIELD |
30,685 |
Cheque
|
Account Type : Bank
Account No. : 461002010228602
Cheque No : 009966
Cheque Date : 30/07/2019
|
PRADHAN |
41,018 |