Type Of Transaction |
Expenditures
|
Activity Code |
13871410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
141,570 |
Particulars |
primary school wajid pur repair kary for labour and bricks and 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 : 299739
Cheque Date : 18/03/2019
|
BABA BRICKS FIELD |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299738
Cheque Date : 18/03/2019
|
yadav traders |
33,600 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299740
Cheque Date : 18/03/2019
|
yadav loha bhandar |
48,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299732
Cheque Date : 18/03/2019
|
pradhan |
45,470 |