Type Of Transaction |
Expenditures
|
Activity Code |
12914650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,335 |
Particulars |
PRATHMIK VIDYALAY ROOM KA MARAMMAT, TILES STHAPANA KARYA PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447224
Cheque Date : 05/03/2019
|
RAO INT UDYOG DESAHI DEORIA |
13,020 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447225
Cheque Date : 05/03/2019
|
RAO BUILDING MATARIALS DESAHI DEORIA |
32,214 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447226
Cheque Date : 05/03/2019
|
KUSHWAHA CONSTRUCTION DESAI DEORIA |
37,196 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447227
Cheque Date : 05/03/2019
|
RAHMUDDIN ANSARI |
66,905 |