Type Of Transaction |
Expenditures
|
Activity Code |
8892881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,130 |
Particulars |
JHS durgagang boundary work labor, brick, cement, paint,gate etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31588329092
Cheque No : 998394
Cheque Date : 13/03/2019
|
Jyotshna Bajpai Pradhan |
18,810 |
Cheque
|
Account Type : Bank
Account No. : 31588329092
Cheque No : 998393
Cheque Date : 13/03/2019
|
SRI DURGE BRICK FIELD |
20,700 |
Cheque
|
Account Type : Bank
Account No. : 31588329092
Cheque No : 998392
Cheque Date : 26/03/2019
|
MAA DURGA TREDING COMPANY |
25,320 |
Cheque
|
Account Type : Bank
Account No. : 31588329092
Cheque No : 998403
Cheque Date : 27/03/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 31588329092
Cheque No : 998390
Cheque Date : 28/03/2019
|
|
14,400 |