Type Of Transaction |
Expenditures
|
Activity Code |
7751410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,364 |
Particulars |
JUNIOR VIDHYALAYA PAR 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 : 050310
Cheque Date : 28/03/2019
|
|
5,810 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050306
Cheque Date : 28/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
92,744 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050304
Cheque Date : 28/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
99,208 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050307
Cheque Date : 28/03/2019
|
|
10,602 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050309
Cheque Date : 29/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050308
Cheque Date : 29/03/2019
|
|
20,000 |