Type Of Transaction |
Expenditures
|
Activity Code |
19337935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,376 |
Particulars |
Prathmik school Kaklapur me school boundrywall construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633472
Cheque Date : 24/07/2019
|
|
19,064 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633484
Cheque Date : 14/08/2019
|
JAN MOHAMMAT TRADARS |
27,993 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633475
Cheque Date : 14/08/2019
|
NEERAJ TRADERS |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633477
Cheque Date : 24/07/2019
|
Sharda Brick Field |
26,475 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633482
Cheque Date : 24/07/2019
|
Sharda Brick Field |
25,515 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633479
Cheque Date : 14/08/2019
|
NEERAJ TRADERS |
10,080 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633463
Cheque Date : 24/07/2019
|
|
14,300 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633467
Cheque Date : 09/08/2019
|
NEERAJ TRADERS |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633457
Cheque Date : 24/07/2019
|
|
15,246 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633456
Cheque Date : 24/07/2019
|
NEERAJ TRADERS |
29,237 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633455
Cheque Date : 24/07/2019
|
JAN MOHAMMAT TRADARS |
17,280 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633436
Cheque Date : 16/07/2019
|
|
19,868 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633441
Cheque Date : 24/07/2019
|
JAN MOHAMMAT TRADARS |
16,588 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 633483
Cheque Date : 24/07/2019
|
NEERAJ TRADERS |
13,440 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123967
Cheque Date : 24/07/2019
|
|
17,310 |