Type Of Transaction |
Expenditures
|
Activity Code |
16357985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,032 |
Particulars |
school marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 320914
Cheque Date : 12/07/2019
|
shiv construction and gen#47o supplier |
113,288 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060113
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
80,520 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060117
Cheque Date : 31/07/2019
|
shiv construction and gen#47o supplier |
21,840 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060121
Cheque Date : 31/07/2019
|
labour |
5,460 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060120
Cheque Date : 31/07/2019
|
labour |
5,460 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060412
Cheque No : 060123
Cheque Date : 31/07/2019
|
labour |
9,464 |