Type Of Transaction |
Expenditures
|
Activity Code |
7712201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
226,861 |
Particulars |
UCH PRATHMIK VIDHYALAYA KA FARSH MARAMMAT AVAM TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 083545
Cheque Date : 03/10/2018
|
SHARMA CONSTRUCTION |
99,055 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 083546
Cheque Date : 03/10/2018
|
SHARMA CONSTRUCTION |
67,726 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 083548
Cheque Date : 03/10/2018
|
|
18,030 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 083547
Cheque Date : 03/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 083544
Cheque Date : 03/10/2018
|
|
22,050 |