Type Of Transaction |
Expenditures
|
Activity Code |
13807290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
248,318 |
Particulars |
primary school rahamat ganj me tailes kary for material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891818
Cheque Date : 08/03/2019
|
STAR MARVALS PRIYDARSHNI NAGAR UNNAO |
110,976 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891840
Cheque Date : 08/03/2019
|
STAR MARVALS PRIYDARSHNI NAGAR UNNAO |
96,055 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004752
Cheque No : 891832
Cheque Date : 08/03/2019
|
GRAM PRADHAN |
41,287 |