Type Of Transaction |
Expenditures
|
Activity Code |
12449988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
215,744 |
Particulars |
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR PRIMARY SCHOOL SALEHNAGAR KARONDI ME TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112291
Cheque Date : 28/01/2019
|
|
36,420 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112317
Cheque Date : 26/02/2019
|
|
8,150 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112318
Cheque Date : 28/02/2019
|
|
11,284 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112319
Cheque Date : 25/02/2019
|
|
80,554 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112292
Cheque Date : 01/02/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112320
Cheque Date : 27/02/2019
|
|
2,586 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112321
Cheque Date : 26/02/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112323
Cheque Date : 27/02/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274399
Cheque No : 112303
Cheque Date : 27/02/2019
|
|
8,050 |