Type Of Transaction |
Expenditures
|
Activity Code |
13622664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
224,880 |
Particulars |
PRATHAMIK VIDYALAY KUJRAW II PAR PAR SHAUCHALAY NIRMAN PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50066867678
Cheque No : 001549
Cheque Date : 18/03/2019
|
RAM GAREEB YADAV AND SONS |
90,581 |
Cheque
|
Account Type : Bank
Account No. : 50066867678
Cheque No : 001550
Cheque Date : 18/03/2019
|
VISHAL EAT BHATTA |
57,969 |
Cheque
|
Account Type : Bank
Account No. : 50066867678
Cheque No : 044291
Cheque Date : 18/03/2019
|
BARANWAL ENTERPRISES |
57,250 |
Cheque
|
Account Type : Bank
Account No. : 50066867678
Cheque No : 044292
Cheque Date : 18/03/2019
|
RAMA |
12,720 |
Cheque
|
Account Type : Bank
Account No. : 50066867678
Cheque No : 044294
Cheque Date : 18/03/2019
|
RAMASHRYA |
6,360 |