Type Of Transaction |
Expenditures
|
Activity Code |
9059143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,045 |
Particulars |
junior high school me maidan me mitti or cc tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 630002010000596
Cheque No : 031234
Cheque Date : 01/04/2019
|
|
17,006 |
Cheque
|
Account Type : Bank
Account No. : 630002010000596
Cheque No : 031235
Cheque Date : 01/04/2019
|
M S SHREE RAM CEMENT BRICK UDHYOG |
69,720 |
Cheque
|
Account Type : Bank
Account No. : 630002010000596
Cheque No : 031236
Cheque Date : 01/04/2019
|
DEEP EAT UDHOOG |
16,329 |
Cheque
|
Account Type : Bank
Account No. : 630002010000596
Cheque No : 031237
Cheque Date : 01/04/2019
|
LABOUR CHARG |
20,990 |