Type Of Transaction |
Expenditures
|
Activity Code |
11309066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
148,936 |
Particulars |
PRATHMIK VIDHYALAYA TIVAI KE ATIRIKT KAKSH KA MARAMMAT EVAM TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022918
Cheque Date : 05/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022917
Cheque Date : 05/12/2018
|
|
44,250 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022919
Cheque Date : 05/12/2018
|
|
13,060 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022921
Cheque Date : 10/12/2018
|
|
12,300 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022920
Cheque Date : 10/12/2018
|
|
13,919 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022922
Cheque Date : 18/12/2018
|
JAISWAL BUILDING MATERIALS |
45,407 |