Type Of Transaction |
Expenditures
|
Activity Code |
9048006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
188,375 |
Particulars |
prathmik vidhyalaya k kaksho me tiles, shochalaya ki marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 026778
Cheque Date : 03/07/2018
|
naresh kumar pradhan |
42,875 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 026780
Cheque Date : 05/07/2018
|
|
79,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 026782
Cheque Date : 10/07/2018
|
|
31,180 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 026779
Cheque Date : 17/07/2018
|
|
35,120 |