Type Of Transaction |
Expenditures
|
Activity Code |
14620403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
177,708 |
Particulars |
PRATHMIK VIDYALAY BOUNDRIWALL NIRMAN HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007265
Cheque Date : 14/03/2019
|
|
45,422 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007269
Cheque Date : 14/03/2019
|
|
13,690 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007268
Cheque Date : 14/03/2019
|
|
52,990 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007270
Cheque Date : 14/03/2019
|
|
30,956 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007273
Cheque Date : 14/03/2019
|
RAMASARE EET UDYOG |
34,650 |