Type Of Transaction |
Expenditures
|
Activity Code |
14278726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
junior high school main mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87812200016378
Cheque No : 022059
Cheque Date : 05/11/2018
|
Pradhan ji Labor charges |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 87812200016378
Cheque No : 022062
Cheque Date : 05/11/2018
|
Pradhan ji Labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 87812200016378
Cheque No : 554972
Cheque Date : 05/11/2018
|
Pradhan ji Labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87812200016378
Cheque No : 773302
Cheque Date : 05/11/2018
|
Pradhan ji Labor charges |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 87812200016378
Cheque No : 773303
Cheque Date : 05/11/2018
|
Pradhan ji Labor charges |
50,000 |