Type Of Transaction |
Expenditures
|
Activity Code |
8311721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,979 |
Particulars |
PRATHMIK VIDHYALAYA PAR 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. : 50048936973
Cheque No : 086210
Cheque Date : 03/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086216
Cheque Date : 24/10/2018
|
|
10,780 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086215
Cheque Date : 24/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086217
Cheque Date : 24/10/2018
|
|
73,903 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086218
Cheque Date : 24/10/2018
|
|
46,786 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086219
Cheque Date : 24/10/2018
|
|
16,510 |