Type Of Transaction |
Expenditures
|
Activity Code |
7337345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
237,904 |
Particulars |
PRATHMIK VIDYALYA KA BAUNDREEWAL NIRMAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050792
Cheque Date : 18/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050794
Cheque Date : 12/06/2018
|
R N TRADERS |
14,650 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050795
Cheque Date : 14/06/2018
|
SHIVAM INT UDHYOG |
78,530 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050796
Cheque Date : 14/06/2018
|
JP CONTRECTION |
84,724 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050802
Cheque Date : 02/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050803
Cheque Date : 02/08/2018
|
JP CONTRECTION |
20,000 |