Type Of Transaction |
Expenditures
|
Activity Code |
8388261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
137,825 |
Particulars |
KAYAKAPL KE ANTARGAT UJJ PRATHIMIK VIDHALAY ME SAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009353
Cheque Date : 30/10/2018
|
RAI HARDWARE AND BUILDING MATERIAL |
22,075 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009354
Cheque Date : 30/10/2018
|
RAMSINGH IAT BHATTA |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009355
Cheque Date : 30/10/2018
|
RAI HARDWARE AND BUILDING MATERIAL |
52,900 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009356
Cheque Date : 30/10/2018
|
RAI HARDWARE AND BUILDING MATERIAL |
17,850 |