Type Of Transaction |
Expenditures
|
Activity Code |
14223420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,308 |
Particulars |
primary school(bahjoi dehat) main sochalay or handpump ke pas interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923133
Cheque Date : 05/10/2018
|
K G N BRICK WORK |
17,015 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923135
Cheque Date : 08/10/2018
|
|
108,154 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923136
Cheque Date : 01/10/2018
|
ISRAR CEMENT STORE |
6,504 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923137
Cheque Date : 01/10/2018
|
ISRAR CEMENT STORE |
12,729 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923138
Cheque Date : 05/10/2018
|
|
3,075 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923139
Cheque Date : 05/10/2018
|
LABOUR CHARG |
32,920 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923134
Cheque Date : 08/10/2018
|
|
55,911 |