Type Of Transaction |
Expenditures
|
Activity Code |
19453660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,040 |
Particulars |
Prathmik school Jalalpur me boundrywall construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259966
Cheque Date : 13/08/2019
|
Savitri Brick Field |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259980
Cheque Date : 13/08/2019
|
Savitri Brick Field |
30,240 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259981
Cheque Date : 13/08/2019
|
Savitri Brick Field |
32,130 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259982
Cheque Date : 13/08/2019
|
CHAUHAN TRADERS |
27,648 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 259983
Cheque Date : 13/08/2019
|
CHAUHAN TRADERS |
41,472 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 081755
Cheque Date : 13/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31878961216
Cheque No : 081758
Cheque Date : 13/08/2019
|
|
8,550 |