Type Of Transaction |
Expenditures
|
Activity Code |
12649453 |
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
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
39,364 |
Particulars |
aganwadi toielt nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115204
Cheque Date : 18/03/2019
|
MUKESH |
4,290 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100004992
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :18/03/2019
|
BHARAT BRICK FIELD |
9,621 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115206
Cheque Date : 18/03/2019
|
bala je treders |
21,574 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004992
Cheque No : 115207
Cheque Date : 18/03/2019
|
pradhan |
3,879 |