Type Of Transaction |
Expenditures
|
Activity Code |
11687757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,417 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR PRIMARY SCHOOL KHARGAORA TILES WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 946430
Cheque Date : 30/01/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 946431
Cheque Date : 01/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 946434
Cheque Date : 08/02/2019
|
|
43,209 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378726
Cheque Date : 05/03/2019
|
|
20,583 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378733
Cheque Date : 08/03/2019
|
|
5,648 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378729
Cheque Date : 08/03/2019
|
|
28,693 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378727
Cheque Date : 12/03/2019
|
|
25,749 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378732
Cheque Date : 12/03/2019
|
|
9,635 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378743
Cheque Date : 15/03/2019
|
GRAM PRADHAN |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274371
Cheque No : 378747
Cheque Date : 18/03/2019
|
GRAM PRADHAN |
24,850 |