Type Of Transaction |
Expenditures
|
Activity Code |
8362738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
247,385 |
Particulars |
junier high school me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087128
Cheque Date : 05/10/2018
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087129
Cheque Date : 05/10/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087131
Cheque Date : 05/10/2018
|
tarun sales corption |
127,196 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087130
Cheque Date : 06/10/2018
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087132
Cheque Date : 06/10/2018
|
AJAY CONSTRUCTION |
70,889 |