Type Of Transaction |
Expenditures
|
Activity Code |
13443350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,026 |
Particulars |
JHS Bandrahiya farsh repairing work cement, mourang, sand, gitti, brick, rodi, labor and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2161010090
Cheque No : 033488
Cheque Date : 21/02/2019
|
Banjar Baba Interprises |
45,980 |
Cheque
|
Account Type : Bank
Account No. : 2161010090
Cheque No : 033490
Cheque Date : 22/02/2019
|
Atithi bricks Field Hariharpur Road Tdn |
14,196 |
Cheque
|
Account Type : Bank
Account No. : 2161010090
Cheque No : 033491
Cheque Date : 27/02/2019
|
|
14,850 |