Type Of Transaction |
Expenditures
|
Activity Code |
10767815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,934 |
Particulars |
prathmik school dhurihat me farsh marmmat w tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 337449
Cheque Date : 12/11/2018
|
VIKAS INTERPRISES |
35,631 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387830
Cheque Date : 15/11/2018
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387822
Cheque Date : 15/11/2018
|
pradeep eiet udyog |
12,374 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387821
Cheque Date : 20/11/2018
|
VIKAS INTERPRISES |
33,414 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387831
Cheque Date : 20/11/2018
|
rajpoot bulding matiral |
3,815 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387823
Cheque Date : 13/12/2018
|
rajpoot bulding matiral |
22,250 |