Type Of Transaction |
Expenditures
|
Activity Code |
14479529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
119,732 |
Particulars |
junior vidhyalay me handbesin avm tanki karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 421802010907776
Cheque No : 010794
Cheque Date : 10/06/2019
|
MASTER ROLL |
12,555 |
Cheque
|
Account Type : Bank
Account No. : 421802010907776
Cheque No : 010795
Cheque Date : 10/06/2019
|
vivek bilding materiyol |
50,610 |
Cheque
|
Account Type : Bank
Account No. : 421802010907776
Cheque No : 010796
Cheque Date : 10/06/2019
|
SHARFUDDIN EAT BHATHA |
11,497 |
Cheque
|
Account Type : Bank
Account No. : 421802010907776
Cheque No : 010792
Cheque Date : 10/06/2019
|
MASTER ROLL |
18,220 |
Cheque
|
Account Type : Bank
Account No. : 421802010907776
Cheque No : 010793
Cheque Date : 10/06/2019
|
KHAN BUILDING MATERIAL |
26,850 |