Type Of Transaction |
Expenditures
|
Activity Code |
12851553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
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.)
|
137,810 |
Particulars |
MATERIAL PURCHASE AND LABOR PAYMENT FOR PRIMARY SCHOOL KE ATIRIKT KACHH AKEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274441
Cheque No : 844111
Cheque Date : 29/03/2019
|
|
28,753 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274441
Cheque No : 844114
Cheque Date : 28/03/2019
|
|
65,607 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274441
Cheque No : 844116
Cheque Date : 29/03/2019
|
PRADHAN |
40,950 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274441
Cheque No : 844087
Cheque Date : 26/02/2019
|
|
2,500 |