Type Of Transaction |
Expenditures
|
Activity Code |
6192345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
394,226 |
Particulars |
prathmik vidyalay vijaygiri khas me baundry nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 006341
Cheque Date : 11/05/2017
|
|
23,016 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 006342
Cheque Date : 12/05/2017
|
NILESH AND BROTHER |
103,377 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 006343
Cheque Date : 11/05/2017
|
MAA NIRMALA TRADING COMPANI |
20,048 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 006344
Cheque Date : 18/05/2017
|
|
71,753 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 021017
Cheque Date : 18/04/2017
|
|
23,016 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 021018
Cheque Date : 25/04/2017
|
GAURAV ENT |
130,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010010435
Cheque No : 021019
Cheque Date : 05/05/2017
|
|
23,016 |