Type Of Transaction |
Expenditures
|
Activity Code |
13080226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
231,310 |
Particulars |
PRATHMIK VIDYALAY SIRSIYA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 159169
Cheque Date : 07/03/2019
|
mazdoori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 159168
Cheque Date : 07/03/2019
|
mazdoori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102010
Cheque Date : 07/03/2019
|
aashish construction and supplier |
49,680 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102016
Cheque Date : 07/03/2019
|
aashish construction and supplier |
49,380 |
Cheque
|
Account Type : Bank
Account No. : 50048904011
Cheque No : 102047
Cheque Date : 07/03/2019
|
aashish construction and supplier |
92,250 |