Type Of Transaction |
Expenditures
|
Activity Code |
12649471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
38,764 |
Particulars |
aganwadi toile nirman kary for labour material and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115193
Cheque Date : 13/03/2019
|
BHARAT BRICK FIELD |
9,021 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115199
Cheque Date : 13/03/2019
|
MUKESH |
3,879 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115200
Cheque Date : 13/03/2019
|
shiv shankar |
4,290 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115202
Cheque Date : 13/03/2019
|
bala je treders |
21,574 |