Type Of Transaction |
Expenditures
|
Activity Code |
11207851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,193 |
Particulars |
JUNIOR VIDHYALAYA MODEL SHAUCHALAYA EVAM TILES , TOTI, WASH BASION ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 108305
Cheque Date : 05/11/2018
|
|
2,720 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 108302
Cheque Date : 05/11/2018
|
|
39,513 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 108303
Cheque Date : 12/11/2018
|
|
86,588 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 134220
Cheque Date : 03/11/2018
|
|
38,372 |
Cheque
|
Account Type : Bank
Account No. : 50048689457
Cheque No : 108304
Cheque Date : 05/11/2018
|
|
20,000 |