Type Of Transaction |
Expenditures
|
Activity Code |
17646065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,030,347 |
Particulars |
gram panchayat hardoli me p.v school bhag anipur me intar laking kharanjha niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045101380
Cheque No : 006772
Cheque Date : 02/02/2019
|
SK TRADERS |
83,152 |
Cheque
|
Account Type : Bank
Account No. : 50045101380
Cheque No : 006773
Cheque Date : 02/02/2019
|
SK TRADERS |
389,288 |
Cheque
|
Account Type : Bank
Account No. : 50045101380
Cheque No : 006775
Cheque Date : 07/02/2019
|
pradhan |
23,025 |
Cheque
|
Account Type : Bank
Account No. : 50045101380
Cheque No : 006777
Cheque Date : 21/02/2019
|
PRADOSH SINGH SUPLYER |
267,441 |
Cheque
|
Account Type : Bank
Account No. : 50045101380
Cheque No : 006778
Cheque Date : 21/02/2019
|
shiv pujan |
267,441 |