Type Of Transaction |
Expenditures
|
Activity Code |
11132483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
323,247 |
Particulars |
junier high school me shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 064034
Cheque Date : 29/01/2019
|
saai eat udhog |
82,460 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 064035
Cheque Date : 29/01/2019
|
maa vindhawasani traders |
87,365 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 064039
Cheque Date : 29/01/2019
|
kuddus building matterials |
18,511 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 064040
Cheque Date : 29/01/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 076310
Cheque Date : 25/03/2019
|
akram khan hardware |
89,611 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 076312
Cheque Date : 25/03/2019
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 50048716459
Cheque No : 076314
Cheque Date : 25/03/2019
|
|
8,050 |