Type Of Transaction |
Expenditures
|
Activity Code |
8630928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,555 |
Particulars |
BARAWA 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. : 50048706188
Cheque No : 131794
Cheque Date : 07/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 131793
Cheque Date : 07/01/2019
|
SHARMA CONSTRUCTION |
83,231 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125164
Cheque Date : 16/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125165
Cheque Date : 17/01/2019
|
|
11,450 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125166
Cheque Date : 17/01/2019
|
SHARMA CONSTRUCTION |
87,874 |