Type Of Transaction |
Expenditures
|
Activity Code |
13525945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,140 |
Particulars |
primary school main sochalaye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819904
Cheque Date : 14/09/2018
|
RAJESH KUMAR S#47O AMAR SINGH |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819905
Cheque Date : 11/09/2018
|
M#47S SHIV IRON AND AGRICULTURE STORE |
23,327 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819906
Cheque Date : 11/09/2018
|
|
2,939 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819907
Cheque Date : 11/09/2018
|
|
11,814 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819908
Cheque Date : 11/09/2018
|
MANOJ MACHINERY AND AGRICULTURE STORE |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819909
Cheque Date : 11/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 819910
Cheque Date : 04/04/2018
|
M#47S SHIV IRON AND AGRICULTURE STORE |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880619
Cheque Date : 04/04/2018
|
M#47S HOTI LAL JAGDISH SARAN |
20,160 |