Type Of Transaction |
Expenditures
|
Activity Code |
7751371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,935 |
Particulars |
CHERIHA ME PRATHMIK VIDHYALAYA KA FARSH MARAMMAT AVAM TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117835
Cheque Date : 12/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117840
Cheque Date : 16/10/2018
|
|
11,720 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117839
Cheque Date : 16/10/2018
|
|
9,058 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117837
Cheque Date : 16/10/2018
|
|
51,684 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 117838
Cheque Date : 16/10/2018
|
|
48,473 |