Type Of Transaction |
Expenditures
|
Activity Code |
10967805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,975 |
Particulars |
PRATHMIK VIDHYALAYA KA BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645537
Cheque No : 380888
Cheque Date : 03/03/2018
|
MUKHRAM YADAV INT |
49,883 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645537
Cheque No : 380887
Cheque Date : 06/03/2018
|
ANIL BUILDING MATERIALS |
22,802 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645537
Cheque No : 380889
Cheque Date : 06/03/2018
|
JAI MATA DI AND ADITYA TRADERS |
30,490 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645537
Cheque No : 380890
Cheque Date : 06/03/2018
|
|
12,800 |