Type Of Transaction |
Expenditures
|
Activity Code |
8630934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,022 |
Particulars |
RAMPUR BANAHAR 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 : 125171
Cheque Date : 19/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125170
Cheque Date : 19/01/2019
|
SHARMA CONSTRUCTION |
62,044 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125172
Cheque Date : 21/01/2019
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125173
Cheque Date : 21/01/2019
|
SHARMA CONSTRUCTION |
64,470 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 125174
Cheque Date : 22/01/2019
|
RAMESH YADAV INT UDYOG |
14,108 |