Type Of Transaction |
Expenditures
|
Activity Code |
14223413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,737 |
Particulars |
junior school(bahjoi dehat) ke prangarh main 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 : 923148
Cheque Date : 01/10/2018
|
M#47S INDIA CYCLE STORE |
14,124 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923151
Cheque Date : 01/10/2018
|
K G N BRICK WORK |
21,586 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923152
Cheque Date : 08/10/2018
|
|
91,650 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923153
Cheque Date : 26/09/2018
|
|
74,340 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923154
Cheque Date : 01/10/2018
|
ISRAR CEMENT STORE |
7,444 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923156
Cheque Date : 05/10/2018
|
LABOUR CHARG |
34,482 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215009
Cheque No : 923155
Cheque Date : 01/10/2018
|
|
3,111 |