Type Of Transaction |
Expenditures
|
Activity Code |
19465673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
274,652 |
Particulars |
PURANISPANSHARI ME KANYA PRATHMIK PATHSHALA KE PRANGAN ME INTERLOCKING KA AVASHESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504880
Cheque Date : 02/04/2019
|
|
173,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504902
Cheque Date : 26/06/2019
|
|
24,007 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504901
Cheque Date : 12/06/2019
|
PRIHAR TREDARS |
40,119 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504903
Cheque Date : 03/06/2019
|
Pradhan |
4,149 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504916
Cheque Date : 03/06/2019
|
Pradhan |
6,104 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504926
Cheque Date : 11/06/2019
|
|
4,186 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272391
Cheque No : 504920
Cheque Date : 12/06/2019
|
LAXMI BRICK FIELD |
22,837 |