Type Of Transaction |
Expenditures
|
Activity Code |
15375272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
210,560 |
Particulars |
PRATHMIK VIDYALAYA KA PLASTER KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125703
Cheque Date : 18/07/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125699
Cheque Date : 18/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125704
Cheque Date : 18/07/2019
|
|
3,660 |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125702
Cheque Date : 18/07/2019
|
|
10,700 |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125698
Cheque Date : 19/07/2019
|
SHREE LAXMI CUNSTRUCTION |
128,906 |
Cheque
|
Account Type : Bank
Account No. : 50048826053
Cheque No : 125697
Cheque Date : 19/07/2019
|
vikas int udhyog |
39,294 |