Type Of Transaction |
Expenditures
|
Activity Code |
9550362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,079,625 |
Particulars |
primary school ki boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024177
Cheque Date : 02/11/2018
|
ms R R brick udhyog |
350,000 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024181
Cheque Date : 02/11/2018
|
pradhan Labor charges |
444,210 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024193
Cheque Date : 02/11/2018
|
ms maheshwari building |
98,015 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024199
Cheque Date : 02/11/2018
|
bala ji traders |
27,400 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024217
Cheque Date : 02/11/2018
|
ms pawan building materials |
160,000 |