Type Of Transaction |
Expenditures
|
Activity Code |
9465678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
159,831 |
Particulars |
PRATHMIK VIDYALAYA MADNACHAK KA SUNDRIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687143
Cheque No : 093817
Cheque Date : 03/11/2018
|
mazdoor |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 50048687143
Cheque No : 093818
Cheque Date : 13/03/2019
|
SHRI LAKCHMI CONT AND SPLAYER |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 50048687143
Cheque No : 093820
Cheque Date : 16/03/2019
|
mazdoor |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50048687143
Cheque No : 093819
Cheque Date : 16/03/2019
|
aakash building material |
40,006 |