Type Of Transaction |
Expenditures
|
Activity Code |
17607875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Prathamik vidhayaly me shochalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125493
Cheque Date : 20/03/2019
|
peer ji cement store |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125494
Cheque Date : 20/03/2019
|
SHAN EIT UDYOG |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125495
Cheque Date : 20/03/2019
|
HINDUSTAAN CEMENT STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125496
Cheque Date : 20/03/2019
|
LABOUR CHRG |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125497
Cheque Date : 20/03/2019
|
|
25,000 |