Type Of Transaction |
Expenditures
|
Activity Code |
13640808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
476,863 |
Particulars |
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR UCHCH PRIMARY SCHOOL REPAIRING AND TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185941
Cheque Date : 18/03/2019
|
|
200,361 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185946
Cheque Date : 18/03/2019
|
GRAM PRADHAN |
57,400 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185945
Cheque Date : 18/03/2019
|
GRAM PRADHAN |
28,700 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185942
Cheque Date : 26/03/2019
|
|
25,311 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185939
Cheque Date : 28/03/2019
|
AKBAR TRADERS |
136,223 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185944
Cheque Date : 28/03/2019
|
LAXMI BRICKS FIELD |
28,868 |