Type Of Transaction |
Expenditures
|
Activity Code |
12723496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
161,545 |
Particulars |
uniar Vidhyalaya Sahu Total par Gate, Grill , Chhat Diwal Marammat Karya MAZDOORI- 5X400, 18X175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 129071
Cheque Date : 27/02/2019
|
|
105,695 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 129072
Cheque Date : 27/02/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 129073
Cheque Date : 27/02/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 129074
Cheque Date : 27/02/2019
|
|
10,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 129075
Cheque Date : 27/02/2019
|
|
5,150 |