Type Of Transaction |
Expenditures
|
Activity Code |
13328105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,333 |
Particulars |
junior school (lahraban) ke bramda main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526965
Cheque Date : 20/10/2018
|
|
22,853 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526966
Cheque Date : 20/10/2018
|
|
21,955 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526967
Cheque Date : 20/10/2018
|
|
19,923 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526968
Cheque Date : 31/10/2018
|
SATISH KUMAR S#47O MILAP SINGH |
33,860 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526969
Cheque Date : 20/10/2018
|
|
49,914 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526970
Cheque Date : 25/10/2018
|
|
49,914 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 526971
Cheque Date : 28/10/2018
|
|
49,914 |