Type Of Transaction |
Expenditures
|
Activity Code |
18071913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,843 |
Particulars |
SIDDHPUR KE PRTHMIK VIDYALAY ME MARAMMT KARYA AVM SONDRAKHARAN KARYA TO RAM AND SONS 23064...14525...11760...42074...4076...16344 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 013063
Cheque Date : 05/04/2019
|
MS OM EENT UDHYOG |
23,064 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 013064
Cheque Date : 05/04/2019
|
|
14,525 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 048891
Cheque Date : 05/04/2019
|
|
11,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 105118
Cheque Date : 05/04/2019
|
|
42,074 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 013082
Cheque Date : 05/04/2019
|
|
42,076 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216710
Cheque No : 013088
Cheque Date : 05/04/2019
|
|
16,344 |