Type Of Transaction |
Expenditures
|
Activity Code |
12710969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,229 |
Particulars |
PRATHAMIK SCHOOL PAR SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046093
Cheque Date : 29/01/2019
|
SKS CONSTRUCTURS BHILMAPUR CHAPRA AZM |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046094
Cheque Date : 29/01/2019
|
USHA SINGH ETT BHATTA BHILAMPUR CHAPRA AZAM |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046095
Cheque Date : 29/01/2019
|
A MASTER ROLL |
5,845 |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046096
Cheque Date : 29/01/2019
|
|
46,517 |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046097
Cheque Date : 29/01/2019
|
|
55,892 |
Cheque
|
Account Type : Bank
Account No. : 7225
Cheque No : 046099
Cheque Date : 29/01/2019
|
A MASTER ROLL |
9,975 |