Type Of Transaction |
Expenditures
|
Activity Code |
11588077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
MAJDURI FOR KOTA STONE WORK PRATHMIK SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020569
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020570
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020571
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020572
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020573
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020574
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020575
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020576
Cheque Date : 02/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046021334
Cheque No : 020577
Cheque Date : 02/11/2018
|
|
5,000 |