Type Of Transaction |
Expenditures
|
Activity Code |
10863476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,011 |
Particulars |
Prathmik Vidyalay ka Boundary wall karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :22/05/2018
|
manohar eit udyog |
75,195 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :22/05/2018
|
SHRI RAM JI EENT UDYOG |
18,887 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :22/05/2018
|
SUNIL BUILDING MATERIAL |
53,327 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/05/2018
|
lebaur peymant |
38,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/05/2018
|
rajesh |
20,550 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/05/2018
|
ram sundar |
13,552 |