Type Of Transaction |
Expenditures
|
Activity Code |
11309076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,757 |
Particulars |
UCHH PRATHMIK VIDHYALAYA KE ATIRIKT KAKSH KA BHAWAN MARAMMAT 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 : 022981
Cheque Date : 04/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022979
Cheque Date : 04/02/2019
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
10,895 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022983
Cheque Date : 04/02/2019
|
|
12,120 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022982
Cheque Date : 04/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022980
Cheque Date : 06/02/2019
|
|
91,487 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022978
Cheque Date : 06/02/2019
|
|
90,255 |