Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,625 |
Particulars |
14vittayog zppsschool repair 47770 ts dyengw477dt28#472#4719workorderbdo pbn 202dt30#475#4719,zp pschool compound wall48130 tsdyengw476dt28#472#4719workorder bdo pspbn201dt30#475#4719anganwadi durusti mahila ba kalyan 39164 ts dyeng w478dt 28#472#4719work order bdo ps parbhani 200dt30#475#4719 mbrecoded mb17 page39to46 complition final dyengw47770,48130,39164, respectively |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048180
Cheque Date : 28/06/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048177
Cheque Date : 28/06/2019
|
|
15,055 |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048175
Cheque Date : 28/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048179
Cheque Date : 28/06/2019
|
|
18,670 |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048176
Cheque Date : 28/06/2019
|
|
24,400 |
Cheque
|
Account Type : Bank
Account No. : 62433025002
Cheque No : 048174
Cheque Date : 28/06/2019
|
|
17,500 |