Type Of Transaction |
Expenditures
|
Activity Code |
11074914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
219,920 |
Particulars |
primary school main mitti bharav no 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 036724
Cheque Date : 28/09/2018
|
pradhan Labor charges |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 036725
Cheque Date : 28/09/2018
|
pradhan Labor charges |
48,120 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030862
Cheque Date : 28/09/2018
|
|
48,690 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030863
Cheque Date : 28/09/2018
|
|
47,840 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030873
Cheque Date : 28/09/2018
|
|
28,270 |