Type Of Transaction |
Expenditures
|
Activity Code |
16357988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,238 |
Particulars |
school marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060114
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
132,423 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060115
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
11,337 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060112
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
35,756 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060116
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
5,722 |