Type Of Transaction |
Expenditures
|
Activity Code |
11133393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
220,773 |
Particulars |
PARATHAMIK VIDAYALAY KA MARMMAT V TILAS NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086888
Cheque Date : 05/11/2018
|
MA BINDHWSINI TREDRS |
88,038 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086889
Cheque Date : 05/11/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086890
Cheque Date : 12/11/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086891
Cheque Date : 19/11/2018
|
|
17,439 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086892
Cheque Date : 19/11/2018
|
|
14,564 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086899
Cheque Date : 11/01/2019
|
MA BINDHWSINI TREDRS |
17,175 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086900
Cheque Date : 11/01/2019
|
MA BINDHWSINI TREDRS |
44,117 |