Type Of Transaction |
Expenditures
|
Activity Code |
7351998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,860 |
Particulars |
TIRLOKPUR ME PRIMARY SCHOOL KE PASS GRAM SAMAJ KI BHUMI PR BOUNDARY WALL NIRMAN WORK
TO
KRISHNA TRADRS 5599
TP SAGAR EENT UDHYOG 58161
JAGWATI 31695...22080
MR 38325 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068193
Cheque Date : 18/09/2018
|
MS NEW KISHAN ENT UDYOG |
5,599 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068192
Cheque Date : 18/09/2018
|
ABDUL JALIL SO ALI MOHD |
58,161 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068191
Cheque Date : 18/09/2018
|
MS MAA JAGWATI BULDING METERIAL |
31,695 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215988
Cheque No : 068190
Cheque Date : 18/09/2018
|
MS MAA JAGWATI BULDING METERIAL |
22,080 |
Cash
|
Account Type : Cash
|
|
38,325 |