Type Of Transaction |
Expenditures
|
Activity Code |
4856616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,006 |
Particulars |
JUNIOR VIDYALAY BHAISAHA SCHOOL SAUCHALY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 008027
Cheque Date : 23/03/2018
|
NASIM AHAMADB.K.O GOPALPUR |
24,024 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 008028
Cheque Date : 23/03/2018
|
PAWAN BUILDING METERIAL SARDAHA AZM |
49,242 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 008032
Cheque Date : 23/03/2018
|
NASIM AHAMADB.K.O GOPALPUR |
8,455 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 008034
Cheque Date : 23/03/2018
|
PAWAN BUILDING METERIAL SARDAHA AZM |
52,210 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 008035
Cheque Date : 23/03/2018
|
|
12,075 |