Type Of Transaction |
Expenditures
|
Activity Code |
4549172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,919 |
Particulars |
Primary School terui Toilet Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019847
Cheque Date : 06/01/2018
|
Agrawall int udyog |
45,321 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019848
Cheque Date : 06/01/2018
|
Nawal Traders |
31,073 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019849
Cheque Date : 06/01/2018
|
|
13,924 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019850
Cheque Date : 06/01/2018
|
|
17,175 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 024326
Cheque Date : 06/01/2018
|
|
3,906 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 024327
Cheque Date : 06/01/2018
|
Jay Bharat Enterprises |
4,520 |