Type Of Transaction |
Expenditures
|
Activity Code |
13034433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
239,299 |
Particulars |
JUNIOR SCHOOL KA TILES NIRMAN AUR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088335
Cheque Date : 01/02/2019
|
|
14,175 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088336
Cheque Date : 02/02/2019
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088334
Cheque Date : 04/02/2019
|
|
117,269 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088339
Cheque Date : 20/02/2019
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088338
Cheque Date : 21/02/2019
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088337
Cheque Date : 22/02/2019
|
|
63,955 |