Type Of Transaction |
Expenditures
|
Activity Code |
11121023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,167 |
Particulars |
prathamik vidhyalay marmat and panting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139989
Cheque Date : 05/10/2018
|
ma vindhyavashini traders |
53,699 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139990
Cheque Date : 05/10/2018
|
ma vindhyavashini traders |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139991
Cheque Date : 05/10/2018
|
ma vindhyavashini traders |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139995
Cheque Date : 27/11/2018
|
ma vindhyavashini traders |
103,268 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139996
Cheque Date : 27/11/2018
|
ma vindhyavashini traders |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139997
Cheque Date : 27/11/2018
|
ma vindhyavashini traders |
19,040 |