Type Of Transaction |
Expenditures
|
Activity Code |
7588041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
176,953 |
Particulars |
PRATHMIK SCHOOL KA BOUNDRY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090783
Cheque Date : 11/12/2018
|
subash singh huf |
62,703 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090784
Cheque Date : 11/12/2018
|
vishwarkma building matterials |
48,349 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 021783
Cheque Date : 11/12/2018
|
|
6,930 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 096433
Cheque Date : 29/03/2019
|
prakash eat udhog |
36,375 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 096434
Cheque Date : 29/03/2019
|
vishwarkma building matterials |
22,596 |