Type Of Transaction |
Expenditures
|
Activity Code |
12723726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,554 |
Particulars |
PRATHMIK VIDHYALAYA SURCHAK KA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 102928
Cheque Date : 07/03/2019
|
|
81,561 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 102929
Cheque Date : 07/03/2019
|
|
64,868 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 102930
Cheque Date : 07/03/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 102934
Cheque Date : 07/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 102935
Cheque Date : 22/03/2019
|
|
14,175 |