Type Of Transaction |
Expenditures
|
Activity Code |
16386975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
193,602 |
Particulars |
PRIMARY PATHSHALA MARDAN KHEDA KE PRANGAD INTERLOCKING KARYA TRATIYA BHAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 135878
Cheque Date : 14/01/2019
|
RAJNIKANT |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620125
Cheque Date : 14/01/2019
|
SHRIYAM TREDERS |
25,425 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620135
Cheque Date : 14/01/2019
|
RENU SINGH |
73,264 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 620136
Cheque Date : 29/12/2018
|
RENU SINGH |
66,785 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 135917
Cheque Date : 14/01/2019
|
|
14,020 |
Cheque
|
Account Type : Bank
Account No. : 3355000101277183
Cheque No : 135922
Cheque Date : 14/01/2019
|
DEVESH KUMAR |
3,608 |