Type Of Transaction |
Expenditures
|
Activity Code |
7582543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,040 |
Particulars |
PRIMARY SCHOOL ME BOUNDRYWALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044810
Cheque Date : 24/12/2018
|
|
7,980 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044811
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044812
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044813
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044814
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044815
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044820
Cheque Date : 24/12/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215766
Cheque No : 044805
Cheque Date : 28/12/2018
|
|
5,360 |