Type Of Transaction |
Expenditures
|
Activity Code |
13735459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
475,060 |
Particulars |
prathmik pathshala jamlapur mai tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596737
Cheque Date : 27/07/2019
|
RAJA BUILDING MATERIAL |
92,068 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596738
Cheque Date : 27/07/2019
|
SHASHANAK INT BHATTA |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596739
Cheque Date : 27/07/2019
|
RAJA BUILDING MATERIAL |
29,440 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596741
Cheque Date : 27/07/2019
|
RAJA BUILDING MATERIAL |
87,232 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596742
Cheque Date : 27/07/2019
|
VIJAY KUMAR |
79,100 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596743
Cheque Date : 27/07/2019
|
VIJAY KUMAR |
78,988 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596744
Cheque Date : 27/07/2019
|
RAJA BUILDING MATERIAL |
87,232 |