Type Of Transaction |
Expenditures
|
Activity Code |
9454081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
202,395 |
Particulars |
PRIMARY SCHOOL MEHANI MAI TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 314764
Cheque Date : 16/07/2018
|
Lewar and mistri |
19,940 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 314763
Cheque Date : 16/07/2018
|
Lewar and mistri |
32,200 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 314766
Cheque Date : 20/07/2018
|
|
80,520 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 314767
Cheque Date : 26/07/2018
|
MANOJ HARDWERE |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 314765
Cheque Date : 03/08/2018
|
M#47S MAHAVEER CEMENT |
47,735 |