Type Of Transaction |
Expenditures
|
Activity Code |
11309207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
230,359 |
Particulars |
prathmik school tilauli me beby frendly shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069637
Cheque Date : 10/01/2019
|
|
14,880 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063173
Cheque Date : 14/02/2019
|
deoria building matterials |
21,333 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069641
Cheque Date : 14/02/2019
|
maa chandika hardware |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063175
Cheque Date : 26/02/2019
|
|
5,770 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063180
Cheque Date : 14/03/2019
|
|
1,520 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063179
Cheque Date : 14/03/2019
|
singh eat udhog |
44,771 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063177
Cheque Date : 14/03/2019
|
deoria building matterials |
37,410 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063178
Cheque Date : 14/03/2019
|
maa chandika hardware |
85,675 |