Type Of Transaction |
Expenditures
|
Activity Code |
17757407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
189,778 |
Particulars |
priamary school nathai kehr me bourndary wall nirman kary for labour bricks and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198535
Cheque Date : 04/01/2019
|
BHARAT BRICKS |
66,904 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198536
Cheque Date : 04/01/2019
|
TULSI TREDERS |
81,374 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198537
Cheque Date : 04/01/2019
|
OM PRAKASH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198538
Cheque Date : 04/01/2019
|
manoj |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005168
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2019
|
manoj |
5,000 |