Type Of Transaction |
Expenditures
|
Activity Code |
10766568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
152,461 |
Particulars |
prathmik school ka kaya kalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048934160
Cheque No : 077615
Cheque Date : 18/03/2019
|
national airon store |
67,851 |
Cheque
|
Account Type : Bank
Account No. : 50048934160
Cheque No : 077616
Cheque Date : 18/03/2019
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 50048934160
Cheque No : 077617
Cheque Date : 18/03/2019
|
singh building matterials |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048934160
Cheque No : 077621
Cheque Date : 26/03/2019
|
maa aadi shakti aardar |
32,510 |
Cheque
|
Account Type : Bank
Account No. : 50048934160
Cheque No : 077622
Cheque Date : 26/03/2019
|
|
17,500 |