Type Of Transaction |
Expenditures
|
Activity Code |
13871788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
189,930 |
Particulars |
uchch prathmik vidyalay me farsh tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :02/03/2019
|
ASHIF |
40,215 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :02/03/2019
|
vijai traders |
32,637 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :02/03/2019
|
pradhan |
9,198 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 245451
Cheque Date : 27/03/2019
|
KUMAR TRADERS |
71,360 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004895
Cheque No : 245452
Cheque Date : 02/03/2019
|
KUMAR TRADERS |
36,520 |