Type Of Transaction |
Expenditures
|
Activity Code |
11309067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,106 |
Particulars |
PRATHMIK VIDHYALAYA TIVAI KE PRADHANACHARYA KAKSH EVAM COMPUTER KAKSH KA MARAMMAT KARYA EVAM 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 : 022931
Cheque Date : 04/01/2019
|
|
10,096 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022930
Cheque Date : 04/01/2019
|
|
52,647 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022932
Cheque Date : 04/01/2019
|
|
78,153 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022933
Cheque Date : 04/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022934
Cheque Date : 04/01/2019
|
|
6,210 |