Type Of Transaction |
Expenditures
|
Activity Code |
4949116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,827 |
Particulars |
P M VIDYALY HARKHAPURA ME SAUCHLAY MRAMMT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004067
Cheque Date : 21/03/2018
|
DARSHAN ETA BHATTA UDYOG |
49,042 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004068
Cheque Date : 21/03/2018
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
34,929 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004069
Cheque Date : 21/03/2018
|
|
11,307 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004077
Cheque Date : 21/03/2018
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
28,872 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004078
Cheque Date : 21/03/2018
|
OM PRAKASH AND SONS SATATORY HOUSE |
43,427 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004079
Cheque Date : 21/03/2018
|
|
4,250 |