Type Of Transaction |
Expenditures
|
Activity Code |
7383414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
247,000 |
Particulars |
PRATHMIK VIDYALYA POKHRAPAR KA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048493
Cheque Date : 11/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048492
Cheque Date : 15/10/2018
|
ANURAG TRADERES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048498
Cheque Date : 13/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048488
Cheque Date : 27/11/2018
|
K D R BRICK FIELD |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048497
Cheque Date : 18/01/2019
|
MESARES DINESH CHAURASIYA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048503
Cheque Date : 28/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048853189
Cheque No : 048500
Cheque Date : 14/11/2018
|
MESARES DINESH CHAURASIYA |
100,000 |