Type Of Transaction |
Expenditures
|
Activity Code |
13640810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
29,360 |
Particulars |
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR UCHCH PRIMARY SCHOOL TOILET REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185959
Cheque Date : 29/03/2019
|
GRAM PRADHAN |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185960
Cheque Date : 29/03/2019
|
GRAM PRADHAN |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185956
Cheque Date : 30/03/2019
|
AKBAR TRADERS |
13,298 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185958
Cheque Date : 30/03/2019
|
|
4,910 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185961
Cheque Date : 30/03/2019
|
|
3,652 |