Type Of Transaction |
Expenditures
|
Activity Code |
15985961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
79,925 |
Particulars |
primary school wajid pur me pragan me pranza nirman kary for bricks and material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299736
Cheque Date : 15/02/2019
|
BABA BRICKS FIELD |
51,700 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299737
Cheque Date : 15/02/2019
|
pradhan |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972660
Cheque Date : 15/02/2019
|
pradhan |
1,825 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 972659
Cheque Date : 15/02/2019
|
ram kumar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005326
Cheque No : 299745
Cheque Date : 15/02/2019
|
pradhan |
10,000 |