Type Of Transaction |
Expenditures
|
Activity Code |
9971772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,800 |
Particulars |
PRATHMIK VIDHAYALAY GADIYA MAI INTERLOCKING KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028459
Cheque Date : 20/08/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
21,860 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028460
Cheque Date : 20/08/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
172,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028461
Cheque Date : 20/08/2018
|
TAJ EAT BHATTA |
20,790 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028462
Cheque Date : 20/08/2018
|
Anand tractor malik |
11,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
19,350 |