Type Of Transaction |
Expenditures
|
Activity Code |
7445887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,618 |
Particulars |
PRATHMIK VIDYALAYA BHAVAN SE MAIN GATE TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048811274
Cheque No : 083570
Cheque Date : 19/11/2018
|
DEEP ENTERPRAISES |
82,006 |
Cheque
|
Account Type : Bank
Account No. : 50048811274
Cheque No : 083577
Cheque Date : 19/11/2018
|
PARSURAM YADAV INT UDHYOG |
22,606 |
Cheque
|
Account Type : Bank
Account No. : 50048811274
Cheque No : 152401
Cheque Date : 22/11/2018
|
KD TRADERS |
63,006 |
Cheque
|
Account Type : Bank
Account No. : 50048811274
Cheque No : 152402
Cheque Date : 27/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048811274
Cheque No : 083569
Cheque Date : 14/12/2018
|
KISHAN INT UDYOG |
63,000 |