Type Of Transaction |
Expenditures
|
Activity Code |
7573959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,986 |
Particulars |
PRATHMIK VIDHYALAYA SAKRAPAR KHURD 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. : 50048689457
Cheque No : 134202
Cheque Date : 13/08/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134206
Cheque Date : 14/08/2018
|
SAVITRI BUILDING MATERIALS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134209
Cheque Date : 20/08/2018
|
|
7,235 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134207
Cheque Date : 21/08/2018
|
|
32,751 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134210
Cheque Date : 21/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134204
Cheque Date : 24/08/2018
|
|
20,000 |