Type Of Transaction |
Expenditures
|
Activity Code |
13475361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
241,404 |
Particulars |
PRATHMIK SCHOOL SHAMSPUR ME BOUNDARYWALL NIRMAN 1ST
RAM KHILADI 31950..ASHA 59577..47970 AD BUILDING 79127 MOHAN 22780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054448
Cheque Date : 22/11/2018
|
|
31,950 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054445
Cheque Date : 22/11/2018
|
|
59,577 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054446
Cheque Date : 22/11/2018
|
|
47,970 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054443
Cheque Date : 22/11/2018
|
|
79,127 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054447
Cheque Date : 22/11/2018
|
|
22,780 |