Type Of Transaction |
Expenditures
|
Activity Code |
13871412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
57,395 |
Particulars |
primary school paraura repair kary for labour amd bricks an d material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299734
Cheque Date : 18/03/2019
|
yadav traders |
12,100 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299735
Cheque Date : 18/03/2019
|
BABA BRICKS FIELD |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299733
Cheque Date : 18/03/2019
|
raju |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299731
Cheque Date : 18/03/2019
|
pradhan |
16,695 |