Type Of Transaction |
Expenditures
|
Activity Code |
19139549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
PRIMARY VIDYLAYA BHUJANI ME KACH NO 2 3 AND JUNIOR HIGH SCHOOL KE SAMNA INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004618
Cheque No : 052364
Cheque Date : 03/07/2019
|
ABHINAV TRADERS AND SUPPLIERS |
160,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004618
Cheque No : 052372
Cheque Date : 24/07/2019
|
ABHINAV TRADERS AND SUPPLIERS |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 591102010004618
Cheque No : 052360
Cheque Date : 25/07/2019
|
|
25,000 |