Type Of Transaction |
Expenditures
|
Activity Code |
6140484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,273 |
Particulars |
PRATHMIK VIDHYALAYA KA SUNDARIKARAN#47INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092718
Cheque Date : 22/03/2018
|
JITENDRA CONSTRUCTION |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092717
Cheque Date : 22/03/2018
|
SHIV SHAKTI INT UDHOG |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092715
Cheque Date : 22/03/2018
|
MAA BAISNO BULDING MATERIALS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092714
Cheque Date : 23/03/2018
|
MAA BAISNO BULDING MATERIALS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 065522
Cheque Date : 23/03/2018
|
KAMLESH |
14,193 |
Letter/Advice
|
Account Type:Bank
Account No.:50048688443
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/03/2018
|
|
80 |