Type Of Transaction |
Expenditures
|
Activity Code |
7337334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
242,111 |
Particulars |
PRATHMIK VIDYALYA KA SUNDRIKARN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050842
Cheque Date : 03/12/2018
|
TANMAY CONSTRUCTION |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050845
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050846
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050847
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
19,595 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050848
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050849
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050850
Cheque Date : 14/01/2019
|
JP CONTRECTION |
92,897 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050843
Cheque Date : 14/01/2019
|
TANMAY CONSTRUCTION |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050852
Cheque Date : 14/01/2019
|
VAISHNO CUNSTRUCTIONS |
47,119 |